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Table 2 C.H.A.M.P. budget: comparing budgeted versus actual expenditures for years 1 and 2 (combined)

From: Using the RE-AIM framework to evaluate a community-based summer camp for children with obesity: a prospective feasibility study

Budget category Original budget Actual expenditures Difference Percentage of original budget Percentage of actual expenditures
Salaries and benefits $96,732.00 $95,428.31 +$1,303.69 65.3% 67.3%
Supplies and services $50,505.00 $45,189.99 +$5,315.01 34.1% 31.9%
Dissemination and travel $1,000.00 $1,024.02 -$24.02 0.6% 0.7%
Total $148,237.00 $141,642.32 +$6,594.68
  1. Note. All costs listed are in Canadian dollars (CAD).