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Chris Budget Spreadsheet
Table 1
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Column 8
Column 9
Column 10
Column 11
Column 12
Column 13
Column 14
Column 15
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Column 8
Column 9
Column 10
Column 11
Column 12
Column 13
Column 14
Column 15
1
Technology Expense Actual and Forecast
Technology Expense Actual and Forecast
Technology Expense Actual and Forecast
Technology Expense Actual and Forecast
2
3
1
2
3
4
5
6
7
8
9
10
11
12
2023
4
65001
Computer Supplies and Software
522
-
-
-
-
-
-
-
-
-
-
-
522
5
65003
Equipment Rental
1,431
-
291
292
300
300
300
300
300
300
300
300
4,414
6
65500
Technology
-
-
-
-
-
-
-
-
-
-
-
-
-
7
65511
IT Hardware
-
-
2,415
-
500
500
500
500
500
500
500
500
6,415
8
65521
IT Software
3,179
5,180
3,996
6,634
4,800
4,800
4,800
4,800
4,800
4,800
4,800
4,800
57,390
9
65522
Marketing Software
10
269
766
175
250
250
250
250
250
250
250
250
3,220
10
65523
Engineering Software
544
878
1,938
4,185
800
800
800
800
800
800
800
800
13,945
11
65531
IT Supplies
114
-
2,398
379
500
500
500
500
500
500
500
500
6,891
12
5,799
6,328
11,805
11,666
7,150
7,150
7,150
7,150
7,150
7,150
7,150
7,150
92,798
13
14
65531
People - wages
19,502
41,492
18,939
11,495
11,495
17,725
17,725
17,725
17,725
17,725
17,725
17,725
226,999
15
66710
IT Professional Services
1,423
1,402
630
1,620
1,200
11,200
11,200
11,200
3,200
3,200
3,200
1,200
50,675
16
26,724
49,223
31,374
24,780
19,845
36,075
36,075
36,075
28,075
28,075
28,075
26,075
370,472
There are no rows in this table
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