Budget

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Expense Approved amount Actual funds spent Difference
Project Manager $5,500 $4,875 $625
Subject Matter Advisors $1,000 $1,000 0
Refreshments $200 $93.78 $106.22
Discretionary Costs (space rental, copying, childcare if necessary) $300 $125 $175
Total $7,000 $6,093.78 $906.22


Request changes

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We understand that sometimes plans change. Please use this button to request approval for changes to your grant’s budget while your project is in progress. Any variation of 20% or more to any line item in your budget must be approved by staff here before you make the change (for projects with budgets of $15,000 or more, the accepted variance is 10%).