ECAT

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
ECAT	$8,567,108	$4,843,463	57%	$8,354,121	$4,658,718	56%
Total:	$8,567,108	$4,843,463	57%	$8,354,121	$4,658,718	56%