Cash Detail

FClass	RClass	CASH	Budget	Percent
BCBS	BC1	2,151,092	1,757,406	122.4
BCBS	BC2	1,608,203	977,523	164.5
Medicare	MCA	8,573,234	9,741,525	88
Medicare	MCB	163,474	225,000	72.7
MgdCare	HMO	797,317	871,902	91.4
MgdCare	PPO	1,414,590	2,118,855	66.8
Other	Oth1	1,594,640	1,667,637	95.6
Other	Oth2	192,581	107,694	178.8
WrkComp	WC1	3,949,468	3,435,750	115