This screen shows how much of the budget for the different groups has been utilized so far this year, broken down by month. You define the budgets in the user profiles or for specific users.
The Percent figure on the right indicates how much of the yearly budget has been used. If no budget is defined, the Percent field displays N/A (not applicable).
You can take the following actions:
Change the yearly budget for a group by clicking the Edit button
on
the far right and typing a new figure.
You will see that the percentage changes.
Sort the list by clicking a column header. Click it again to reverse the display order.