Just a quick note that for budgets we’ll tie-out our expenses to direct expenses in the FY17 - FY19 summary tab of the budget files.
Below is an example of what this’ll look like when we submit on the 20th June being an indirect variance & higher COP.
Unfortunately this isn’t extra money we can spend as the US will update the global charges in the 7. FY17 Expense tab are part of finalising budgets.