Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0414210	$5,150	-	0%
0414500	$237,741	$49,162	21%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$250	$32	13%
PUBLIC SERVICES AREA	$1,143,525	$52,978	5%
Total:	$1,386,666	$102,172	7%

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.