Property and Casualty Insurance

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$1,765,201$1,573,17989%$87,000$23,01226%
Finance Administrative    $1,712,119$1,712,779100%
Treasurer$25,000$24,50898%   
Total:$1,790,201$1,597,68789%$1,799,119$1,735,79196%