Page 31 - Finance Sustainability
P. 31
Dashboard Example
Budget vs Actual Grant
June 30, 2018
60000 4th Qtr 1st Qtr
16% 13%
50000
40000 2nd Qtr
27%
30000
3rd Qtr
20000 44%
10000
0
Supplies Salaries Benefits Other
Budget Actual 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
