The category has an expenditure rate of 28.50 percent. Target expenditures are 28.57 percent at this period.
1
Fiscal:
Spending for this category is on target.
Program:
Category met percent of goals for group counseling sessions by over 100 percent.
Program:
Performance is at 50 percent or more for several activities in this category. Consider adding funds.
*
This is the difference between the current expenditures and where the current expenditures should be at this point in the year based upon
the total allocation (plus carryover) and the assumption that expenditures are spread evenly over the year.
**
This is the difference between last year's actual expenditures at this point in the year and where the expenditures should have been based
upon the final expenditure and the assumption that expenditures would be spread evenly over the year. (If the current-year bar is similar to the
prior-year bar, then the current year is following the prior year's pattern and is on track to meet the current projection [should it continue to follow
the prior year's pattern]). Note: This bar should always be at zero variance for the final period of the year (as the actual expenditure is exactly equal
to where expenditures should be at that time of year given the final expenditure.
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