FY 2021 % Spent 71,944 42,268 50 114,262 10,808 23,988 577 2,500 250 8,991 1,000 128,229 176,342 48.6% -% 83.3% 37.4% 31.4% 13.4% 84.4% 69.7% -% 33.4% -% 0.4% 11.3% Total 194 - Media Services 381,352 381,352 33,522 42,593 - - 76,115 14,633 290,605 23.8% TOTAL FINANCE DIVISION 5,360,850 5,360,850 1,787,158 1,135,796 - - 2,922,939 522,060 1,915,850 64.3% 12/30/2020 8:03:46AM Through Period 7 CITY OF FRAMINGHAM FISCAL YEAR 2021 QUARTERLY CITY BUDGET HUMAN