Budget by Fund >> ECAT

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
ECAT$5,114,535$1,841,00836%$6,172,356$3,409,43155%
Total:$5,114,535$1,841,00836%$6,172,356$3,409,43155%


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