Maintenance Contracts Locations

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$1,005,647	$406,173	40%
Open Space	$144,250	$2,103	1%
Total:	$1,149,897	$408,276	36%	$0	$0