Buildings Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$400,000	$435,432	109%
Project Management	$5,500,000	$7,262,522	132%
Total:	$5,900,000	$7,697,955	130%	$0	$0