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First Year Capital Budget Report is a report on capital budget sorted by program in the first fiscal year of the current working cycle.
Below are the descriptions of the content contained in this report:
Program: The report is grouped by program.
Budget: The total budget of the projects of each program in the first fiscal year of the current working cycle.
Requested Funding: The total project costs of the projects of each program estimated in the first fiscal year of the current working cycle.
Under the table, a pie chart is used to display the percentage of the program's budget against the total budget. Different colors stand for different programs.
Note: If you can't see the chart you'll need to install Adobe SVG Viewer. Please contact your system administrator.