DEPARTMENT PORTFOLIO FINANCIAL HEALTH PROJECT HEALTH LEVEL COUNT

4
REQUEST PLACE
DEPARTMENT BUDGET
LEAD $ 1,085,000 BUDGET 57% APPROVE
PLANNING PHAS
ACTUAL 2 2
NUMBER OF
PROJECTS
10 $ 812,000 ACTUAL 43% ON HOL
1 1 COMPLET
DATE OF MONITO
LAST UPDATE $ 273,000 BALANCE
1 2 3 4 5 OTHE

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 COMPLETE $ 800,000 $ 500,000 $ 300,000 09/30/21 (1250) 10%

2 MEDIUM MONITOR $ 285,000 $ 312,000 $ (27,000) 05/05/22 (1033) 30%

3 HIGH COMPLETE $ - $ - $ - 09/30/22 (885) 50%

4 EXTREME ON HOLD $ - $ - $ - 10/11/22 (874) 25%

PLANNING
5 LOW $ - $ - $ - 12/12/23 (447) 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

1 REQUEST PLACE
DEPARTMENT
LEAD $ - BUDGET APPROVE
PLANNING PHAS
NUMBER OF
PROJECTS
1 $ - ACTUAL ON HOL
COMPLET
DATE OF MONITO
LAST UPDATE $ - BALANCE 0 0 0 0
1 2 3 4 5 OTHE

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 $ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%

$ - $ - $ - (44819) 0%
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