| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
FY17 Expenses |
$1,165.38 |
$582.69 |
$582.69 |
50% |
Q2 |
$1,177.60 |
$588.80 |
$588.80 |
50% |
Q4 |
$2,000.00 |
$186.70 |
$1,813.30 |
9% |
Unallocated |
$6,857.02 |
0 |
$6,857.02 |
0% |
Total |
$11,200.00 |
$1,358.19 |
$9,841.81 |
12% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q2 |
-$161.20 |
0 |
-$161.20 |
Unallocated |
Q2-F24 RP |
$80.00 |
0 |
$80.00 |
0% |
Q2-F26 RP |
$400.00 |
$80.25 |
$319.75 |
20% |
Q2-Swag |
$1,020.00 |
$508.55 |
$511.45 |
50% |
Total |
$1,177.60 |
$588.80 |
$588.80 |
50% |
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|
| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
Q4 |
$464.63 |
0 |
$464.63 |
Unallocated |
Q4-DFD |
$257.50 |
0 |
$257.50 |
0% |
Q4-F27 RP |
$371.10 |
$89.09 |
$282.01 |
24% |
Q4-Swag CN |
$202.14 |
0 |
$202.14 |
0% |
Q4-Trans-sprint |
$240.00 |
$97.61 |
$142.39 |
41% |
Total |
$2,000.00 |
$186.70 |
$1,813.30 |
9% |
Built on: 2020-09-23 18:01:49 UTC
