Property and Casualty Insurance
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Facilities Management | $1,765,239 | $763,154 | 43% | $87,000 | | |
| Finance Administrative | | | | $1,765,975 | $399,233 | 23% |
| Treasurer | $25,000 | | | | | |
| Total: | $1,790,239 | $763,154 | 43% | $1,852,975 | $399,233 | 22% |