CFAM 130 - Federal Funds by Function

Expenditures coded to Fund 6 (Federal Grants) are listed by Function. Functions in the worksheet that exceed the budget by 10% (or more) are highlighted for easy identification. Filters are available to limit the view to functions that are 10% above the budget and those that are below the 10% threshold. Functions that have expenditures but no budget are included in the list of items that are over the 10% threshold (i.e. 110% of budget)
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