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Considering the following budget:
FY (July 1, 2021- June 30, 2022)
(These expenses are from July 1, 2021 to December 31, 2021)
| | Budget | YTD Expenses | YTD Revenues | |
| Total Wages | $ 120,000.00 | $ 61,121.32 | $ 93,568.97 | |
| Total Personnel | $ 144,000.00 | $ 12,046.65 | | |
| Participant Support Costs | $ 15,000.00 | $ 5,500.00 | | |
| Service & Supplies | $ 14,735.00 | $ 7,167.45 | | |
| Indirect Costs | $ 15,265.00 | $ 7,733.55 | | |
| Total Expenses | $ 309,000.00 | $ 93,568.97 | $ 93,568.97 | |
| | | | | |
Please provide a detailed analysis of YTD expenses versus budget along with a projection of year end expenses.
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