Property and Casualty Insurance
Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Facilities Management | | | | $87,000 | $54,183 | 62% |
Finance Administrative | | | | $1,862,953 | $1,499,432 | 80% |
Total: | | | | $1,949,953 | $1,553,615 | 80% |