Operating Supplies Projects Projects

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
ECG TV$50,000$33,77868%   
Policy and Partnership$58,260$12,84122%   
Total:$108,260$46,61943%$0$0