Accounting
Budgeting
Annual budget
$3,190,000
Actual YTD
$2,998,000
Variance
$192,000
Utilization
94%
Department budgets
Medicine
$720,000 / $850,00085%
Engineering
$660,000 / $620,000106%
Business
$340,000 / $380,00089%
Administration
$460,000 / $480,00096%
IT Services
$210,000 / $240,00088%
HR
$175,000 / $180,00097%
Library
$128,000 / $120,000107%
Facilities
$305,000 / $320,00095%