Total Budget
$92,000
Total Spent
$47,500
-3%vs plan
Remaining
$44,500
Over-Budget Depts
1
-1%need attention
Overall Budget Utilization — FY 2026
$47,500 of $92,00052%
Department Budgets
| Department | Manager | Total | Spent | Remaining | Utilization |
|---|---|---|---|---|---|
| Engineering | Sarah Chen | $15,000 | $8,250 | $6,750 | 55% |
| Compliance | Michael Rodriguez | $12,000 | $10,800 | $1,200 | 90% |
| Administrative Resources | Judy Yu | $10,000 | $4,500 | $5,500 | 45% |
| Communications | David Park | $8,000 | $6,200 | $1,800 | 78% |
| Executive Office | James Washington | $20,000 | $7,000 | $13,000 | 35% |
| Information Technology | Lisa Nakamura | $9,000 | $3,150 | $5,850 | 35% |
| Meteorology | Robert Kim | $11,000 | $5,500 | $5,500 | 50% |
| Legal | Amanda Foster | $7,000 | $2,100 | $4,900 | 30% |