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PIP Budget/Schedule Status Ken Domann 3/27/13. % Complete to WBS Level 4. Milestone Status (2/1/13 – 7/31/13). FY13 M&S Budget Usage (w/OH). FY13 To-date FTEs by OHAP – Fcst vs Act. FY13 Monthly FTEs by OHAP – Fcst vs Act. FY13 To-date FTEs by Div – Fcst vs Act. - PowerPoint PPT Presentation
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PIP Budget/Schedule StatusKen Domann
3/27/13
% Complete to WBS Level 4
Milestone Status (2/1/13 – 7/31/13)
FY13 M&S Budget Usage (w/OH)
FY13 To-date FTEs by OHAP – Fcst vs Act
FY13 Monthly FTEs by OHAP – Fcst vs Act
FY13 To-date FTEs by Div – Fcst vs Act
FY13 Monthly FTEs by Div – Fcst vs Act
FY13 Budget thru Feb 2013
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