Projects
Total Projects
24
Active and planned
Total Budget
$8,200,000
Across all projects
Spent to Date
$3,700,000
45% of total budget
Committed
$1,200,000
15% of total budget
Project Budget Utilization
Budget vs actual spending for active projects
Project Status
Overview of all capital and operational projects
Active Projects
18
Planning Phase
6
On Schedule
14
Delayed
4
On Hold
2
Completed
4