Property and Casualty Insurance

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management   $87,000$8,0979%
Finance Administrative    $1,862,953$637,99834%
Total:   $1,949,953$646,09533%