Budgets
Department budgets for FY2026
Q3 Engineering Budget
Engineering · FY2026
$480K
Allocated
$312.4K
Spent
$167.6K
Remaining
James Miller
4% vs Q2
Q3 Marketing Budget
Marketing · FY2026
$180K
Allocated
$192.4K
Spent
-$12.4K
Remaining
Sofia Rossi
18% vs Q2
Q3 Finance Budget
Finance · FY2026
$96K
Allocated
$18.2K
Spent
$77.8K
Remaining
Tom Baxter
Awaiting sign-off
Q3 Sales Budget
Sales · FY2026
$220K
Allocated
$142K
Spent
$78K
Remaining
Linda Park
2% vs Q2
Q3 HR Budget
Human Resources · FY2026
$64K
Allocated
$29.8K
Spent
$34.2K
Remaining
Aisha Rahman
6% vs Q2
Q3 IT Infrastructure
IT · FY2026
$310K
Allocated
$298.5K
Spent
$11.5K
Remaining
Wei Chen
11% vs Q2
Q3 Legal Budget
Legal · FY2026
$48K
Allocated
$52.9K
Spent
-$4.9K
Remaining
Daniel Cho
22% vs Q2
Q3 Customer Support
Support · FY2026
$120K
Allocated
$76.3K
Spent
$43.7K
Remaining
Priya Sharma
Awaiting sign-off
Q3 Product Design
Design · FY2026
$88K
Allocated
$41.2K
Spent
$46.8K
Remaining
Owen Ng
9% vs Q2
Q3 Facilities Budget
Operations · FY2026
$56K
Allocated
$12.9K
Spent
$43.1K
Remaining
Noah Bennett
3% vs Q2
Q3 Quality Assurance
Engineering · FY2026
$74K
Allocated
$39.6K
Spent
$34.4K
Remaining
James Miller
1% vs Q2
Q3 Learning & Development
Human Resources · FY2026
$32K
Allocated
$6.4K
Spent
$25.6K
Remaining
Marco Diaz
Awaiting sign-off