Property and Casualty Insurance

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$1,765,201$1,576,00889%$87,000$23,01226%
Finance Administrative    $1,712,119$1,721,622101%
Treasurer$25,000$24,75799%   
Total:$1,790,201$1,600,76589%$1,799,119$1,744,63497%