Total PO Budget
$48.5M
Contracted ceiling
Consumed YTD
$9M
44.0%vs prior month
Remaining Budget
$21M
43.2% of PO
Forecasted Budget
$49.9M
Projected $49M
Budget Consumption
56.8%
Hours at 62.6%
Active Projects
77
168 in scope
Budget At Risk
$4.6M
15 projects over-consuming
Budget Utilization
Consumed vs remaining PO budget
56.8%of PO consumed$21M remaining
Consumed
$27.5M
Remaining
$21M
Monthly Consumption Trend
FY26 vs FY27 by month with average trend line
Budget by Client Organization
Consumed budget, ranked
TI vs MCAPS
Consumption by funding source
Forecast vs Actual Spend
Forecasted budget against consumed budget with cumulative actuals
Budget Burn Summary
PO drawdown by project stage