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FY14 Q1 Forecast Review Meeting July 2013
Information Technology FY14 Q1 Forecast Review Meeting July 2013
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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
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FY14 Q1 Forecast ($ in 000’s) 2/24/2019
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Cause of Change – FY14 Budget vs. FY14 Q1 Forecast
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FY14 Challenges ($ in 000’s) 2/24/2019
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FY14 Capital Project Forecast by Spend Type
($ in 000’s) 2/24/2019
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FY14 Capital Project Forecast by LOB
($ in 000’s) 2/24/2019
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