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

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

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