Property and Casualty Insurance
Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Facilities Management | $1,765,201 | $1,573,179 | 89% | $87,000 | $23,012 | 26% |
Finance Administrative | | | | $1,712,119 | $1,717,588 | 100% |
Treasurer | $25,000 | $24,652 | 99% | | | |
Total: | $1,790,201 | $1,597,832 | 89% | $1,799,119 | $1,740,601 | 97% |