ECAT

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
ECAT	$7,995,941	$280,728	4%	$9,463,188	$518,479	5%
Total:	$7,995,941	$280,728	4%	$9,463,188	$518,479	5%