1 Shared Business Services Completed Projects – Qtr 2 Schedule World Class – 80% on time Median – 70% on time Budget World Class – 94% on budget Median – 85% on budget Within 10% Within 20% Over 20%

2 Schedule Budget Qtr OpenBooks PIII Treasury GL Asset Management Rollout – Tax Data.gov Dept Mines GPC AR/BI Broadband GPC AR/BI Technical Backfill FY 11 Water Resource Brd – GPC/AR/BI ELM Rollout Phase II Shared Business Services – Completed Projects 2 2 3

3 Shared Business Services Completed Projects – Qtr 1 Schedule World Class – 80% on time Median – 70% on time Budget World Class – 94% on budget Median – 85% on budget Within 10% Within 20% Over 20%

4 Schedule Budget Qtr OpenBooks PIII Treasury GL Asset Management Rollout – Tax Shared Business Services – Completed Projects

Projects Completed Since Last Project Review Department of Mines GPC AR/BI Broadband GPC AR/BI Schedule Budget 5

6 Business Application Services 2010 Qtr 4 – Total 5 Schedule World Class – 80% on time Median – 70% on time Budget World Class – 94% on budget Median – 85% on budget Less than 10% Less Than 20% Over 20%

7 Business Application Services 2010 Qtr 3 – Total 2 Schedule World Class – 80% on time Median – 70% on time Budget World Class – 94% on budget Median – 85% on budget Less than 10% Less Than 20% Over 20%

8 Business Application Services 2010 Qtr 2 – Total 5 Schedule World Class – 80% on time Median – 70% on time Budget World Class – 94% on budget Median – 85% on budget Less than 10% Less Than 20% Over 20%

9 Business Application Services 2010 Qtr 1 – Total 4 Schedule World Class – 80% on time Median – 70% on time Budget World Class – 94% on budget Median – 85% on budget Less than 10% Less Than 20% Over 20%

10 Time & Labor Self Service – OSF ARRA Transparency Deposits Integrated Item Maintenance Asset Management Pilot Commitment Accounting Rollout HCM Functionality Enhancements EFT Remit Advices Backfill Developers for Production support and Enhancements Business Application Services – Completed Projects

11 AP Workflow Expand ITM - Phase II Inventory Pilot Department of Mental Health DCS Vendor Registration Assets ODOT Time and Labor Pilot GPC-AR-BI-T&L Ext Commerce/DEQ P-Card – BOA Transition 11 Schedule Budget Qtr Shared Business Services – Completed Projects