Property and Casualty Insurance

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management   $87,000$54,63363%
Finance Administrative    $1,862,953$1,869,555100%
Total:   $1,949,953$1,924,18799%