Buildings Projects

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$400,000$417,885104%   
Project Management$5,500,000$5,872,146107%   
Total:$5,900,000$6,290,031107%$0$0