Budget by Fund >> ECAT

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
ECAT$5,114,535$4,510,64788%$6,172,356$4,604,89975%
Total:$5,114,535$4,510,64788%$6,172,356$4,604,89975%


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