HomeMy WebLinkAbout- - Item-2 Attachment 4 - 2/10/2015Attachment 4
Current
12/31/14 Based
Variance Actual
Percent Variance
FY 2013-14 Modified
on Prior Year Actual as of
to Projection as
Actual to Projectioi
Actual Budget
Actuals 12/31/14
of 12/31/14
as of 12/31/14
71.7 81.8
37.9 35.3
(2.576)
-6.79°
(In Millions)