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Project Status and Budget Overview for FY14

Monitor project milestones, budget spending, and resource allocation for the fiscal year 2014. Includes progress updates on FTEs, timeline, and compliance to WBS levels.

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Project Status and Budget Overview for FY14

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  1. PIP Budget/Schedule StatusKen Domann2/19/14

  2. Replan Status

  3. % Compl to WBS Level 4 (Yellow >= 10% Late, Green >= 10% Early)

  4. Milestone Status (1/1/14 – 6/30/14)(Red > 3 months late)

  5. FY14 M&S Budget thru January 2014

  6. FY14 Total Budget thru January 2014

  7. FY14 To-date FTEs by OHAP – Fcst vs Act

  8. FY14 Monthly FTEs by OHAP – Fcst vs Act

  9. FY14 To-date FTEs by Div – Fcst vs Act

  10. FY14 Monthly FTEs by Div – Fcst vs Act

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