Finish the following variance report with the information given

Commitments - salaries: $-315,587, grants: $100,213, O&M: $45,856

Projections - salaries: $-52,000, grants: $410,213, O&M: $14,856

	Annual budget	YTD expenditures	YTD commitments	Projected expenditures	Year end projection	year end % variance
Salaries	525,000	152,347
Grants	1,250,000	785,625
O&M	333,000	115,478
total	2,108,000	1,053,450