Budgets

Where the 2026 budget stands

Simulated CAD figures from one ledger: available = annual − actual spend − outstanding approved commitments. Pending requests reserve nothing.

Fiscal year

Annual budget · 2026

Annual budget

$600,000.00

Authorized for 2026

Recorded spend

$0.00

No expenses recorded yet

Outstanding commitments

$170,000.00

Approved, not yet spent

Available to commit

$430,000.00

Budget − actual − outstanding

2026 · CAD · simulated. Unallocated reserve: $50,000.00. Pending requests and planned campaigns ($30,000.00) do not reserve funds until approved.

Budget policy

Read-only for Marketers.

Annual budget (CAD)

Per-campaign threshold (CAD) — above this, an exception justification is required

Homeowners approval thresholdRenovators approval thresholdDealers approval thresholdBuilders approval thresholdShared approval threshold

Approval policy

Manager-configured preauthorized and delegated limits apply only on valid submission, within funds and global/audience thresholds. Exceptions still require Manager review.