Budget Variance
Compare board-approved budget to actual expenses by category.
Budget variance report
FY2026 YTD (Jul–Feb)
| Category | Budget | Actual | Variance | % | Status |
|---|---|---|---|---|---|
| Personnel & Benefits | $42,000 | $41,200 | $800 | +1.9% | ON TRACK |
| Animal Care & Veterinary | $22,000 | $24,800 | -$2,800 | -12.7% | OVER BUDGET |
| Facility & Maintenance | $15,000 | $13,600 | $1,400 | +9.3% | UNDER BUDGET |
| Administration & Office | $12,000 | $11,400 | $600 | +5.0% | ON TRACK |
| Outreach & Marketing | $8,000 | $4,200 | $3,800 | +47.5% | UNDER BUDGET |
| Technology & Software | $6,000 | $2,800 | $3,200 | +53.3% | UNDER BUDGET |
| Total | $105,000 | $98,000 | $7,000 |