Considering the following budget:

FY (July 1, 2021- June 30, 2022)

YTD:(These expenses are from July 1, 2021 to December 31, 2021)

	Budget	YTD Expenses	YTD Revenues
Total Wages	$ 120,000.00	$ 61,121.32	$ 93,568.97
Total Personnel	$ 144,000.00	$ 12,046.65
Participant Support Costs	$ 15,000.00	$ 5,500.00
Service & Supplies	$ 14,735.00	$ 7,167.45
Indirect Costs	$ 15,265.00	$ 7,733.55
Total Expenses	$ 309,000.00	$ 93,568.97	$ 93,568.97

If you were to submit a budget adjustment, what categories would need to be increased/decreased. What would this do for the program? Do you think the funder would agree with these changes?

(PLEASE REMEBER THESE YTD EXPENSES ARE FROM JULY 1 - DECEMBER 31)