Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0414900	$477,150	$101,653	21%
0414930	$422,632	$111,038	26%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$825	$121	15%
PUBLIC SERVICES AREA	$683,350	$97,839	14%
Total:	$1,583,957	$310,651	20%

Download Data

Please note when downloading:

Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.