HomeMy WebLinkAbout30 - NB-3 - Attachment 3 - 3/3/2015Attachment 3
Current
12/31/14 Based
Variance Actual
Percent Variance
FY 2013-14 Modified
on Prior Year Actual as of
to Projection as
Actual to Projection
Actual Budget
Actuals 12/31/14
of 12/31/14
as of 12/31/14
Total GFE 102.6 115.6
55.4 52.3
(3.070)
-5.54%
(In Millions)