Budgets
Line-item budgets with auto-linked expenditures and real-time spend alerts
Allocated: $195,000Spent: $43,800Remaining: $151,200
| Linked | Grant | Category | Description | Allocated | Spent | Remaining | Utilization |
|---|---|---|---|---|---|---|---|
| Workforce Readiness Program | other | Contingency and miscellaneous | $10,000 | $0 | $10,000 | 0% | |
| Workforce Readiness Program | supplies materials | Training materials and certifications | $15,000 | $0 | $15,000 | 0% | |
| Workforce Readiness Program | travel transportation | Job fair and interview transportation | $10,000 | $2,500 | $7,500 | 25% | |
| Workforce Readiness Program | equipment | Training computers and software | $25,000 | $12,000 | $13,000 | 48% | |
| Workforce Readiness Program | personnel stipends | Career counselors and trainers | $60,000 | $15,000 | $45,000 | 25% | |
| Youth STEM Workshop Series | equipment | Computers and robotics equipment | $10,000 | $0 | $10,000 | 0% | |
| Youth STEM Workshop Series | food refreshments | Participant meals and snacks | $8,000 | $800 | $7,200 | 10% | |
| Youth STEM Workshop Series | space venue | Workshop venue rental | $12,000 | $3,000 | $9,000 | 25% | |
| Youth STEM Workshop Series | supplies materials | STEM kits and learning materials | $15,000 | $4,500 | $10,500 | 30% | |
| Youth STEM Workshop Series | personnel stipends | Instructors and facilitators | $30,000 | $6,000 | $24,000 | 20% |
Auto-Linked Expenditures:Any expenditure you log under the same grant + category is automatically counted against that budget line. Click the expand arrow to see all linked transactions. Alerts fire at 90% utilization.