FY14 Q1 Forecast Review Meeting July 2013

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Presentation transcript:

FY14 Q1 Forecast Review Meeting July 2013 Information Technology FY14 Q1 Forecast Review Meeting July 2013

Agenda Operating Expense FY14 Q1 Forecast Cause of Change - FY14 Budget Vs. FY14 Q1 Forecast Challenges in FY14 Q1 Forecast Achieved At Risks Capital Project FY14 Forecast 2/24/2019

FY14 Q1 Forecast ($ in 000’s) 2/24/2019

Cause of Change – FY14 Budget vs. FY14 Q1 Forecast 2/24/2019

FY14 Challenges ($ in 000’s) 2/24/2019

FY14 Capital Project Forecast by Spend Type ($ in 000’s) 2/24/2019

FY14 Capital Project Forecast by LOB ($ in 000’s) 2/24/2019