Budget by Fund >> ECAT

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
ECAT$5,114,535$4,843,96795%$6,172,356$5,558,38090%
Total:$5,114,535$4,843,96795%$6,172,356$5,558,38090%


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