A B C D E F G H I Sponsored Program Class Fiscal Year Unreleased Budget Released

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Question:

	A	B	C	D	E	F	G	H	I
Sponsored Program Class	Fiscal Year	Unreleased Budget	Released Budget	Total Budget	Obligations/Commitments	Actuals	Total Committed	Available Released Budget	Available Total Budget
AM1-CONTRACT-SERVICE	2023	50,000.00	177.90	50,177.90	(591.79)	825.69	233.90
AM1-EQUIP-VEH-FURNIT	2023	-	-	-	-	-	-
AM1-OPER-OTHER-COSTS	2023	-	798.21	798.21	(513.54)	1,311.75	798.21
AM1-STAFF-PERSONNEL	2023	21,000.00	119,947.30	119,947.30	-	120,242.88	120,242.88
AM1-TRAVEL	2023	-	19,549.64	19,549.64	(5,000.30)	24,549.94	19,549.64
PSC-EXP-UN	2023	7,000.00	9,836.61	16,836.61	-	9,861.22	9,861.22
	2023	78,000.00	150,309.66	207,309.66	(6,105.63)	156,791.48	150,685.85

a) Kindly review the table and verify correctness of the figures presented.
b) Complete columns H and I
c) Provide a brief overview on the status of budget implementation for the year 2023.
c) Explain the steps you will take to create budget for 2024

Related Book For answer-question

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Fundamentals Of Digital Logic With Verilog Design

Fundamentals Of Digital Logic With Verilog Design

ISBN: 9780073380544

3rd Edition

Authors: Stephen Brown, Zvonko Vranesic

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Posted Date: Mar 19, 2024 06:23 AM

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