Approved Budget
Approved budget approved APP-1
Budget vs. what has actually been spent
actuals are the invoices on each line’s engagement, drawn from its slice$70,000
budgeted
4
lines
$68,400
spent so far
$1,600
left to spend
Measured against the funded capacity (sum of slices):
$100,000 across 1 slice.
$30,000 of that capacity is not assigned to any line here — normal for a phased plan.
What this is
| kind | Approved budget |
| against | C-001 · Test
PROG · Funder |
| created | Sep 21, 2026 |
Where the money goes
budgeted vs actually spent, per category| category | budgeted | spent | still available | share of this budget |
|---|---|---|---|---|
| FRINGE Fringe benefits |
$14,000.00 | $34,200.00 | over by $20,200.00 | 20.0%
$14,000 of $70,000 $56,000 left |
| SALARY Salary |
$56,000.00 | $34,200.00 | $21,800.00 | 80.0%
$56,000 of $70,000 $14,000 left |
The lines
This budget as CSV Budget vs actual as CSV each line names the engagement and slice it authorises| line | category | engagement | budgeted | spent | still available | |
|---|---|---|---|---|---|---|
| Driver fringe | FRINGE Fringe benefits |
DRIVER C-001 #1 |
$7,000.00 | $17,100.00 | over by $10,100.00 | Edit |
| Driver 3 fringe | FRINGE Fringe benefits |
DRIVER C-001 #1 |
$7,000.00 | $17,100.00 | over by $10,100.00 | Edit |
| Driver salary | SALARY Salary |
DRIVER C-001 #1 |
$28,000.00 | $17,100.00 | $10,900.00 | Edit |
| Driver 3 salary | SALARY Salary |
DRIVER C-001 #1 |
$28,000.00 | $17,100.00 | $10,900.00 | Edit |
Move a line to another contract
The original approved line stays frozen. This creates a matching line on another approved budget and records the reason. Make sure the sink has a destination funding allocation whose date window covers the move.