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PIP Budget/Schedule Status Ken Domann 11 /7/12

PIP Budget/Schedule Status Ken Domann 11 /7/12. % Complete to WBS Level 4. Milestone Status (Sep 2012 to CY end). M&S Budget Usage. FY13 To-date FTEs by OHAP – Fcst vs Act. FY13 To-date FTEs by Div – Fcst vs Act. FY12 Total Year FTEs by OHAP. FY12 Total Year FTEs by Div.

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PIP Budget/Schedule Status Ken Domann 11 /7/12

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  1. PIP Budget/Schedule StatusKen Domann11/7/12

  2. % Complete to WBS Level 4

  3. Milestone Status (Sep 2012 to CY end)

  4. M&S Budget Usage

  5. FY13 To-date FTEs by OHAP – Fcst vs Act

  6. FY13 To-date FTEs by Div – Fcst vs Act

  7. FY12 Total Year FTEs by OHAP

  8. FY12 Total Year FTEs by Div

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