...
Approved Funding | $100,000.00 |
Resource Costs | $208,307.88 |
Training Costs | $1,395.00 |
Total Costs (to date) | $209,702.88 |
Variance (to date) | $109,702.88 |
EAC | $258,749.88 |
ETC | $49,047.00 |
VAC | -$158,749.88 |
FY14
Approved Funding | $100 $137,000.00 | |
Resource Costs | $208,307.88 | |
Training Costs | $1,395.00 | |
Total Costs (to date) | $209,702.88 | |
Variance (to date) | $109,702.88 | |
EAC | $258,749.88 | |
ETC | $49,047.00 | |
VAC | -$158,749.88 Budget | |
Green | ||
Blue |
Risks / Issues
Concerns
Past Meetings
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