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Budget Columns of the Activities Table

Current Budget field

The current budget for the project or WBS. This data is available for WBS and Project rows only.

Calculated as Original Budget plus the sum of the approved budget changes from the budget log.

Distributed Current Budget field

The sum of all budgets that were assigned to control accounts during baseline planning. These budgets are allocated for work and planning packages. This data is available for WBS and Project rows only.

Calculated as the sum of the Current Budget values from one level lower. This value does not aggregate.

Original Budget field

The estimate of the total amount you require for the selected project or WPS, including all contributed funds. This data is available for WBS and Project rows only.

Unallocated Budget field

The difference between the total current and distributed current budget. This data is available for WBS and Project rows only.

Calculated as Total Current Budget minus Distributed Current Budget.

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Last Published Monday, October 13, 2025