About our Staff

4913 All tasks
Proj. DirectorDiana Nunnaley
Fundervarious
Start date
End dateDec. 31, 2015
starting pointSept-Dec 20142015Year 4Year 5Total
Start Dateinception1-Sep-141-Jan-15
End dateAug 2014 report31-Dec-1431-Dec-15
Grant Amount 1,035,234 - - 1,035,234 Total Alloc
Carry-over - 357,452 204,339 (141,454) (141,454)
Total Available 1,035,234 357,452 204,339 (141,454) (141,454)
Spent to date 677,782 30,252 - 708,034 Total Spent<-- Match w/TERC report
Current Balance 357,452 327,200 204,339 (141,454) (141,454)
Future Expenses - 122,861 345,793
Projected Balance 357,452 204,339 (141,454) (141,454) (141,454)
Total Auth to TERC<-- Match w/TERC report
(708,034)TERC report balance<-- Match w/TERC report
Note: the Gold cell is the key cell, as it shows your projected balance.
Each year, you will change which cell is marked gold, to correspond to the current project year.