| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
FY18 SWAG |
-$3,410.78 |
$2,849.07 |
-$6,259.85 |
-84% |
Q1 |
$19,818.66 |
$1,396.12 |
$18,422.54 |
7% |
Q2 |
$2,540.00 |
$1,569.78 |
$970.22 |
62% |
Unallocated |
-$4,975.74 |
0 |
-$4,975.74 |
0 |
Total |
$12,801.04 |
$6,400.52 |
$6,400.52 |
50% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q1 |
$7,109.33 |
0 |
$7,109.33 |
Unallocated |
Q1-LFNW |
$1,600.00 |
0 |
$1,600.00 |
0 |
Q1-SCaLE16x |
$4,000.00 |
$1,370.78 |
$2,629.22 |
34% |
Total |
$19,818.66 |
$1,396.12 |
$18,422.54 |
7% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q2-OSCAL |
$740.00 |
$400.45 |
$339.55 |
54% |
Q2-Southeast Linux Fest |
$1,800.00 |
0 |
$1,800.00 |
0 |
Total |
$2,540.00 |
$1,569.78 |
$970.22 |
62% |
