HomeMy WebLinkAbout21 - CC-9 - Attachment 6 - 2/18/2014Attachment 6
Current
12/31/13 Based
Variance Actual
Percent Variance
FY 2012-13 Modified
on Prior Year Actual as of
to Projection as
Actual to Projection
Actual Budget
Actuals 12/31/13
of 12/31/13
as of 12/31/13
Total S&EB 70.3 74.3
34.6 32.9
(1.669)
-4.82%
(In Millions)