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