Operating Supplies Projects Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
ECG TV	$35,000
Natural Resources	$102,731
Policy and Partnership	$27,650
Vegetation Management	$30,000
Total:	$195,381	$0	0%	$0	$0