Maintenance Contracts Locations

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$1,005,647	$723,639	72%
Open Space	$144,250	$38,004	26%
Total:	$1,149,897	$761,644	66%	$0	$0