Buildings Projects

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$400,000$423,610106%   
Project Management$5,500,000$5,872,146107%   
Total:$5,900,000$6,295,756107%$0$0