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Budget Updates

Pre-Covid - Present - Future

Pre-COVID

Pre-COVID

  • Total Requested = ~$2.9M

  • Total Allocated = ~$2.45M

  • Total Projected Spend = ~$2.625M
  • projected using approximately $225K from our restricted gift accounts to cover the overage

Present

Present

  • Total Allocated = ~$1.3M

  • Total Budget Cuts = ~$1.15M

Future

Future

  • Somewhat Unknown
  • Guessing further cuts may come if we continue to be virtual

  • Silver Lining(s)
  • If we aren't competing, the majority of the $ we were cut isn't being spent

  • We didn't see significant cuts to our temporary wage lines

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