Operating Supplies Projects Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
ECG TV	$50,000	$18,044	36%
Policy and Partnership	$58,260	$2,394	4%
Total:	$108,260	$20,438	19%	$0	$0