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A B C D E F G H I Sponsored Program Class Fiscal Year Unreleased Budget Released Budget Total Budget Obligations/Commitments Actuals Total Committed Available
| A | B | C | D | E | F | G | H | I | |
| Sponsored Program Class | Fiscal Year | Unreleased Budget | Released Budget | Total Budget | Obligations/Commitments | Actuals | Total Committed | Available Released Budget | Available Total Budget |
| AM1-CONTRACT-SERVICE | 2023 | 50,000.00 | 177.90 | 50,177.90 | (591.79) | 825.69 | 233.90 | ||
| AM1-EQUIP-VEH-FURNIT | 2023 | - | - | - | - | - | - | ||
| AM1-OPER-OTHER-COSTS | 2023 | - | 798.21 | 798.21 | (513.54) | 1,311.75 | 798.21 | ||
| AM1-STAFF-PERSONNEL | 2023 | 21,000.00 | 119,947.30 | 119,947.30 | - | 120,242.88 | 120,242.88 | ||
| AM1-TRAVEL | 2023 | - | 19,549.64 | 19,549.64 | (5,000.30) | 24,549.94 | 19,549.64 | ||
| PSC-EXP-UN | 2023 | 7,000.00 | 9,836.61 | 16,836.61 | - | 9,861.22 | 9,861.22 | ||
| 2023 | 78,000.00 | 150,309.66 | 207,309.66 | (6,105.63) | 156,791.48 | 150,685.85 | |||
| a) Kindly review the table and verify correctness of the figures presented. | |||||||||
| b) Complete columns H and I | |||||||||
| c) Provide a brief overview on the status of budget implementation for the year 2023. | |||||||||
| c) Explain the steps you will take to create budget for 2024 |
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Fundamentals Of Digital Logic With Verilog Design
Authors: Stephen Brown, Zvonko Vranesic
3rd Edition
978-0073380544, 0073380547
