Budget Dashboard
Track recognition spending across departments and managers
Total Allocated
$92,000
Total Spent
$47,500
-8%vs last month
Remaining
$44,500
Alerts
1
-1%depts > 90%
Agency-Wide Budget Utilization
FY 2026 recognition budget overview
$47,500 of $92,00052%
$47,500 spent$44,500 remaining
Department Breakdown
Click a department to see manager-level details
| Department | Manager | Allocated | Spent | Remaining | Utilization | Status | |
|---|---|---|---|---|---|---|---|
| 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% |
Monthly Spending Trend
Recognition spending by month (FY 2026)
$4.2k
Jul
$5.1k
Aug
$6.8k
Sep
$5.5k
Oct
$7.2k
Nov
$9.4k
Dec
$8.1k
Jan
$6.2k
Feb
Previous months
Current month