Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
---|---|---|---|---|
Council |
$53500.00 |
$4274.95 |
$49225.05 |
8% |
Diversity-Inclusion |
$15500.00 |
$198.19 |
$15301.81 |
1% |
Flock |
$102607.11 |
$94721.65 |
$7885.46 |
92% |
Mentored Projects |
$6800.00 |
$3022.93 |
$3777.07 |
44% |
Mindshare |
$28000.00 |
$8479.32 |
$19520.68 |
30% |
Total |
$206407.11 |
$110697.04 |
$95710.07 |
54% |