Property and Casualty Insurance

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management   $87,000$11,94914%
Finance Administrative    $1,712,119$1,204,78770%
Total:   $1,799,119$1,216,73768%