DEPARTMENT PORTFOLIO FINANCIAL HEALTH PROJECT HEALTH LEVEL COUNT

4
REQUEST PLACED
DEPARTMENT BUDGET
LEAD $ 1,085,000 BUDGET 57% APPROVED
PLANNING PHASE
ACTUAL 2 2
NUMBER OF 43%
PROJECTS
10 $ 812,000 ACTUAL ON HOLD
1 1 COMPLETE
DATE OF MONITOR
LAST UPDATE $ 273,000 BALANCE
1 2 3 4 5 OTHER

EXPECTED
PROJECT BUDGET NUMBER
DATE OF PERCENT OF PROJECT
HEALTH PRIORITY PROJECT ID PROJECT NAME STATUS PROJECT SUMMARY PROJECT MANAGER BUDGET ACTUAL LESS OF DAYS ASSOCIATED RISKS
COMPLETIO COMPLETE
LEVEL ACTUAL REMAINING
N

1 LOW OTHER $ 800,000 $ 500,000 $ 300,000 09/30/21 (1306) 10%

2 MEDIUM MONITOR $ 285,000 $ 312,000 $ (27,000) 05/05/22 (1089) 30%

3 HIGH COMPLETE $ - $ - $ - 09/30/22 (941) 50%

4 EXTREME ON HOLD $ - $ - $ - 10/11/22 (930) 25%

PLANNING
5 LOW $ - $ - $ - 12/12/23 (503) 11%
PHASE

4 LOW APPROVED $ - $ - $ - 90%

REQUEST
4 LOW $ - $ - $ - 60%
PLACED

2 MEDIUM MONITOR $ - $ - $ - 30%

1 MEDIUM COMPLETE $ - $ - $ - 100%

4 HIGH COMPLETE $ - $ - $ - 0%
 DEPARTMENT PORTFOLIO FINANCIAL HEALTH PROJECT HEALTH LEVEL COUNT
REQUEST PLACED
DEPARTMENT
LEAD $ - BUDGET APPROVED
PLANNING PHASE
NUMBER OF
PROJECTS
0 $ - ACTUAL ON HOLD
COMPLETE
DATE OF MONITOR
LAST UPDATE $ - BALANCE 0 0 0 0 0
1 2 3 4 5 OTHER

EXPECTED
PROJECT BUDGET NUMBER
DATE OF PERCENT OF PROJECT
HEALTH PRIORITY PROJECT ID PROJECT NAME STATUS PROJECT SUMMARY PROJECT MANAGER BUDGET ACTUAL LESS OF DAYS ASSOCIATED RISKS
COMPLETIO COMPLETE
LEVEL ACTUAL REMAINING
N

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%

$ - $ - $ - (44875) 0%
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