Operating Supplies Projects Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
ECG TV	$50,000	$44,653	89%
Policy and Partnership	$58,260	$19,075	33%
Total:	$108,260	$63,729	59%	$0	$0