CharterDemo Fire Department

Strategy 10.1.1

Monitor Training Budget Spent Met

Monitor Training Budget Spent

% of budget spent vs % of FY complete Target 80% (at or above)
Show data table
MonthValue
Apr 2023146%

Measures

10.1.1.1

Training encumbered by this month

$
Show data table
MonthValue
Apr 2023$20,867
10.1.1.2

Training budgeted by this month

$
Show data table
MonthValue
Apr 2022$25,958
May 2022$29,667
Jun 2022$33,375
Jul 2022$37,083
Aug 2022$40,792
Sep 2022$44,500
Oct 2022$2,042
Nov 2022$4,083
Dec 2022$6,125
Jan 2023$8,167
Feb 2023$10,208
Mar 2023$12,250
Apr 2023$14,292

All items under this strategy