You can assign a budget to each program you manage. The budget can be a single amount for all costs, or it can be broken down into CapEx and OpEx budget amounts.
You can view these values and actual costs for projects in reports.
To assign budgets:
In reports based on the Project and Task Time, Expense, Cost & Billing template, you can view budget amounts entered for a program:
To view cost amount used by each cost type, you must first assign a cost type (CapEx or OpEx) to projects and tasks within your program.