{
  "Engineering": {
    "annual_budget": 12000000,
    "ytd_actual": 4200000
  },
  "Sales": {
    "annual_budget": 8000000,
    "ytd_actual": 3100000
  },
  "Marketing": {
    "annual_budget": 6000000,
    "ytd_actual": 2400000
  },
  "Finance": {
    "annual_budget": 2000000,
    "ytd_actual": 800000
  },
  "HR": {
    "annual_budget": 3000000,
    "ytd_actual": 1100000
  },
  "Operations": {
    "annual_budget": 5000000,
    "ytd_actual": 2000000
  },
  "Legal": {
    "annual_budget": 1500000,
    "ytd_actual": 600000
  },
  "IT": {
    "annual_budget": 4000000,
    "ytd_actual": 1800000
  }
}