Operating Supplies Projects Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
ECG TV	$50,000	$38,927	78%
Policy and Partnership	$58,260	$15,527	27%
Total:	$108,260	$54,453	50%	$0	$0