Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0414210	$3,571,817	$174,667	5%
0414220	$59,712	$620	1%
0414500	$1,037,646	$31,983	3%
0419059	-	$1,808	N/A
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$452	$38	8%
PUBLIC SERVICES AREA	$13,647,766	$335,929	2%
Total:	$18,317,393	$545,045	3%

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.