Property and Casualty Insurance
Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Facilities Management | | | | $87,000 | $11,949 | 14% |
Finance Administrative | | | | $1,712,119 | $1,204,787 | 70% |
Total: | | | | $1,799,119 | $1,216,737 | 68% |