Property and Casualty Insurance

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$1,765,201$1,576,00889%$87,000$23,01226%
Finance Administrative    $1,712,119$1,720,862101%
Treasurer$25,000$24,75199%   
Total:$1,790,201$1,600,75889%$1,799,119$1,743,87597%