MONTHLY PROGRESS REPORT
Mental Health Sciences unit starts N/A 24/09/2012 Complete Mental ... BUDGET / EXPENDITURE Actual spend FY to date (£k) (d) Forecast spend rest of FY (£k) (e) Sub-total (£k) (f=d+e) External costs Hardware (s) 45 45 45 22 -22 0 45 -22 0 Software (t) 0 0 0 0 External staff (fixed term staff or contract) (u) 700 700 300 148 252 400 400 1,100 ...
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