Property and Casualty Insurance

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$1,765,239$763,15443%$87,000  
Finance Administrative    $1,765,975$399,23323%
Treasurer$25,000     
Total:$1,790,239$763,15443%$1,852,975$399,23322%