FADs Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$16,132.19

$14,542.81

$1,589.38

90%

Cloud

$2,972.23

$2,972.23

0

100%

Design

$4,953.37

$4,953.37

0

100%

Diversity

$2,872.00

$2,455.08

$416.92

85%

Docs

$4,162.13

$4,162.13

0

100%

Unallocated

$1,172.46

0

$1,172.46

0%

Diversity FAD Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$2,872.00

$2,455.08

$416.92

85%

Diversity-Lodging

$780.00

$600.13

$179.87

77%

Diversity-Meals

$300.00

$197.89

$102.11

66%

Diversity-Travel

$1,792.00

$1,657.06

$134.94

92%

Built on: 2017-12-01 11:34:47 CET