DF

Internal Budget Allocation

Operational spending and staff fee disbursement across all departments

Operational Budget

477 M

Operational Spent

451 M

Staff Fees (Total)

2.588 M

Staff Fees Paid

2.409 M

Staff Fees Pending

179 M

Total Budget

477 M

Total Spent

451 M

Remaining

26 M

Over-budget

7 M

Budget by Department

DADesign Architect1 over
138 M
Spent: 130 MRemaining: 8 MUtil: 94%
SEStructural Engineer1 over
121 M
Spent: 114 MRemaining: 7 MUtil: 94%
MEMechanical Engineer2 over
92 M
Spent: 87 MRemaining: 5 MUtil: 95%
PMProject Manager1 over
126 M
Spent: 120 MRemaining: 6 MUtil: 95%

Quarterly — Budget vs Actual

Category Breakdown by Dept

Budget Line Items

QuarterDeptCategoryDescriptionBudgetedSpentVarianceStatus
Q1 2025DATraining & DevelopmentAutoCAD & Revit advanced workshop12 M11 M-1 MCompleted
Q1 2025DATools & SoftwareArchicad annual license renewal18 M18 MCompleted
Q1 2025METools & SoftwareHAP HVAC software annual license16 M16 MCompleted
Q1 2025PMTraining & DevelopmentPMP certification prep (2 staff)20 M19 M-1 MCompleted
Q1 2025PMTools & SoftwareMS Project + Power BI licenses14 M14 MCompleted
Q1 2025SETraining & DevelopmentETABS structural software training10 M9 M-1 MCompleted
Q1 2025SETools & SoftwareSAP2000 license renewal24 M24 MCompleted
Q2 2025DATraining & DevelopmentBIM coordination training (2 staff)10 M10 MCompleted
Q2 2025DATools & SoftwareLumion rendering upgrade22 M24 M+2 MOver Budget
Q2 2025METraining & DevelopmentFire protection system design course9 M10 M+1 MOver Budget
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