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

2. 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

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

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

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

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

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