Wen Budget Expenditures

Wyoming Equality Network (WEN) Budget Expenditures   Month Expenditures FY13/FY14 Remaining Actual Jul-12 $610,471 $11,188,706 Actual Aug-12 $481,064 $10,707,642 Actual Sep-12 $737,813 $9,969,830 Projected Oct-12 $949,984 $9,019,846 Projected Nov-12 $740,277 $8,279,568 Projected Dec-12  $577,893  $7,701,676 Projected Jan-13 $543,389   $7,158,287 Projected Feb-13  $543,389  $6,614,898 Projected Mar-13  $543,389  $6,071,509 Projected Apr-13  $543,389  $5,528,120 Projected May-13  $543,389  $4,984,731 Projected Jun-13  $543,389  $4,441,342 Projected Jul-13  $608,389  $3,832,954 Projected Aug-13  $543,389  $3,289,565 Projected Sep-13 $775,497  $2,514,068 Projected Oct-13  $543,389  $1,970,679 Projected Nov-13 $545,939  $1,424,740 Projected Dec-13  $543,389  $881,351 Projected Jan-14  $543,389  $337,963 Projected Feb-14 $543,389   -$205,426 Projected Mar-14  $543,389  -$748,815 Projected Apr-14  $543,389  -$1,292,204 Projected May-14  $543,389  -$1,835,593 Projected Jun-14 $543,389   -$2,378,982 Total  $14,178,159  -$2,378,982