Property and Casualty Insurance

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management   $87,000$28,19832%
Finance Administrative    $1,040,545$1,031,40999%
Total:   $1,127,545$1,059,60794%