Budget Report

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

Total

$5,600.00

$1,074.01

$4,525.99

19%

FY17 Expenses

$485.21

$485.21

0

100%

Q2

$1,000.00

$588.80

$411.20

59%

Unallocated

$4,114.79

0

$4,114.79

0%

Q1 Budget Report

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

Q2 Budget Report

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

Total

$1,000.00

$588.80

$411.20

59%

Q2

$250.00

0

$250.00

Unallocated

Q2-F24 RP

$40.00

0

$40.00

0%

Q2-F26 RP

$200.00

$80.25

$119.75

40%

Q2-Swag

$510.00

$508.55

$1.45

100%

Q3 Budget Report

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

Q4 Budget Report

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

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