Below is your approved budget. Please use this table to keep track of actual funds spent for each line item and list the difference from the approved budget at the end of the grant period.
|Expense||Approved amount||Actual funds spent||Difference|
|travel to attend GSummit conference||$1400||$439.80 on flight, $395 on registration||- $565.2|
|expert consultation (Nischay's API code)||$400||$400||0|
|books and literature||$200||$208.37||+ $8.37|
|user interaction and graphic design contracting||$3000||$3000||0|
|project management and implementation by project lead||$6667 (increased from original $5000, per extension request)||$6667||0|
We understand that sometimes plans change. Please use this section to request approval for changes to your grant’s budget while your project is in progress. Any variation of 20% or more to any line item in your budget must be approved by staff here before you make the change (for projects with budgets of $15,000 or more, the accepted variance is 10%).