Budget Management
Monitor and manage department budgets
Total Budget
$1.50M
FY 2024
Spent
$1.22M
82% utilized
Available
$157K
$120K committed
Alerts
2
1 over budget
Budget by Department
Budget allocation and utilization
Spending by Category
How budget is being spent
Salaries
$720kSoftware
$185kEquipment
$95kTravel
$78kTraining
$45kOther
$100kBudget Alerts
Operations
Over budget by $7K
Over Budget
Engineering
92% utilized
Warning