HomeMy WebLinkAbout31 - NB-3 - Attachment 4 - 3/3/2015Attachment 4
FY 2014-15 Projected at
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 S&EB 71.7 81.8 37.9 35.3 (2.576) -6.790o