Budget by Fund >> ECAT

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
ECAT	$5,114,535	$4,843,967	95%	$6,172,356	$5,558,380	90%
Total:	$5,114,535	$4,843,967	95%	$6,172,356	$5,558,380	90%

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