Property and Casualty Insurance

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management   $87,000$54,18362%
Finance Administrative    $1,862,953$1,499,43280%
Total:   $1,949,953$1,553,61580%