PMA Managed Support Dashboard for Franchiska Alters

Total Budget for this Plan Period is $145,203.00

Spend to Date is 25% ($36,188.00) of Total Budget

Current Plan is 29% (106 days) Completed

Core Support Spend is
36% ($30,325.00) of Budget

Capital Support Spend is
0% ($0.00) of Budget

Capacity Building Support Spend is
9% ($5,863.00) of Budget