Wyoming Equality Network (WEN) Budget Expenditures

 
MonthExpendituresFY13/FY14 Remaining
Actual Jul-12$610,471$11,188,706
Actual Aug-12$481,064$10,707,642
Actual Sep-12$737,813$9,969,830
Projected Oct-12$949,984$9,019,846
Projected Nov-12$740,277$8,279,568
Projected Dec-12 $577,893 $7,701,676
Projected Jan-13$543,389  $7,158,287
Projected Feb-13 $543,389 $6,614,898
Projected Mar-13 $543,389 $6,071,509
Projected Apr-13 $543,389 $5,528,120
Projected May-13 $543,389 $4,984,731
Projected Jun-13 $543,389 $4,441,342
Projected Jul-13 $608,389 $3,832,954
Projected Aug-13 $543,389 $3,289,565
Projected Sep-13$775,497 $2,514,068
Projected Oct-13 $543,389 $1,970,679
Projected Nov-13$545,939 $1,424,740
Projected Dec-13 $543,389 $881,351
Projected Jan-14 $543,389 $337,963
Projected Feb-14$543,389  -$205,426
Projected Mar-14 $543,389 -$748,815
Projected Apr-14 $543,389 -$1,292,204
Projected May-14 $543,389 -$1,835,593
Projected Jun-14$543,389  -$2,378,982
Total $14,178,159 -$2,378,982