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Update the department budget sheet

Enter figures, read pace labels, and compare with last year.

Enter figures

Open Budget, choose the fiscal year, and type into the proposed, approved, or spent cells. Values like “$1,205” are accepted, changes save as you go, and totals update right away.

Read the pace labels

Each line is labeled On track, Ahead, Behind, or Over budget compared with how far through the fiscal year you are.

Compare with last year

Show last year’s budgeted and spent columns next to this year’s.

Export and close

Use Reports for CSV or PDF exports. Closing a year locks its sheet. Spending is whatever your team enters; Budget doesn’t import receipts or transactions.

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