Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0414210	$2,821,897	$2,201,296	78%
0414220	$45,370	$2,426	5%
0414500	$850,912	$770,116	91%
0419059	$500,000	$23,227	5%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$452	$418	92%
PUBLIC SERVICES AREA	$27,316,802	$6,577,106	24%
Total:	$31,535,433	$9,574,589	30%

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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.