Operating Supplies Projects Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
ECG TV	$50,000	$24,838	50%
Policy and Partnership	$58,260	$12,841	22%
Total:	$108,260	$37,680	35%	$0	$0