Property and Casualty Insurance
Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Facilities Management | | | | $87,000 | $28,198 | 32% |
Finance Administrative | | | | $1,040,545 | $1,031,409 | 99% |
Total: | | | | $1,127,545 | $1,059,607 | 94% |