Budget by Fund
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ECAT
Fiscal Year:
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
ECAT
$6,172,356
$5,788,802
94%
Total:
$6,172,356
$5,788,802
94%
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