Maintenance Contracts Locations

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$1,005,647	$625,261	62%
Open Space	$144,250	$36,441	25%
Total:	$1,149,897	$661,702	58%	$0	$0