Buildings Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$400,000	$214,052	54%
Project Management	$5,500,000	$1,293,767	24%
Total:	$5,900,000	$1,507,819	26%	$0	$0