Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0414210	$2,734,397	$821,391	30%
0414220	$45,370	($725)	-2%
0414500	$979,714	$295,637	30%
0419059	$500,000	$4,522	1%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$8,652	$1,596	18%
PUBLIC SERVICES AREA	$27,050,043	$1,613,806	6%
Total:	$31,318,176	$2,736,227	9%

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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.