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Expenditure vs Budget – Current
Current Status of Your Invoices
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