Property and Casualty Insurance

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management   $87,000$48,88356%
Finance Administrative    $1,862,953$1,094,98059%
Total:   $1,949,953$1,143,86359%