Department Budgets

9 departments · Engineering $6.4M largest · Legal 80% used · Travel & Facilities 33%

Budget vs Actual by Department
Blue = budget · Green = actual · all 9 departments
Budget Utilization % by Department
% of annual budget consumed YTD · 66.7% time elapsed
Department Budget Tracker
Annual Budget · YTD Actual · Variance · Utilization
9 depts
Department Budget YTD Actual Variance % Used Utilization