Overview

Current quarter budget, utilisation and reconciliation position

Enable Finance
AVAILABLE ONGOING FUNDING$9,870Ongoing + carryover + supplements
ROSTER FORECAST$8,524Current planned spend
ACTUAL SERVICES$458Imported actuals
NEEDS REVIEW2 transactionsIllustrative exceptions

Budget utilisation

$1,346forecast available
Actual spend$458
Committed roster$8,066

Funding by stream

Ongoing services$9,870
AT$2,300
HM$250

Exception volume

Missing from statement 2
Amount mismatch 1
Funding change 4
Contribution variance 2

Planned vs actual

$8,524planned
$458actual