Budget tracking
Monitor spend against allocated project budgets.
Overview
Budget tracking in GovSavi gives you real-time visibility into how project funds are being spent against the allocated budget.
Setting up a budget
- Open the project and navigate to the Budget tab.
- Click Configure Budget.
- Enter line items with categories, amounts, and descriptions.
Budget categories
| Category | Example |
|---|---|
| Personnel | Salaries, benefits |
| Equipment | Hardware, software licenses |
| Travel | Mileage, conferences |
| Supplies | Office materials |
| Contractual | Subcontractor costs |
Monitoring spend
The budget dashboard shows:
- Allocated -- Total budget amount
- Committed -- Encumbered but not yet spent
- Spent -- Actual expenditures
- Remaining -- Available balance
Alerts
GovSavi sends alerts when spending reaches 75%, 90%, and 100% of the allocated budget.
Tip: Export budget reports to Excel for detailed analysis and stakeholder presentations.
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