1

Shared Business Services Completed Projects – 5

2011 Qtr 2ScheduleWorld Class – 80% on timeMedian – 70% on time

BudgetWorld Class – 94% on budgetMedian – 85% on budget

Within 10%

Within 20%

Over 20%

2

Schedule Budget Qtr

OpenBooks PIII Treasury GL Asset Management Rollout – Tax Data.gov Dept Mines GPC AR/BI Broadband GPC AR/BI Technical Backfill FY 11 Water Resource Brd – GPC/AR/BI ELM Rollout Phase II

1

1

1

222

Shared Business Services – Completed Projects

2

2

3

3

Shared Business Services Completed Projects – 3

2011 Qtr 1Schedule

World Class – 80% on timeMedian – 70% on time

BudgetWorld Class – 94% on budget

Median – 85% on budget

Within 10%

Within 20%

Over 20%

4

Schedule Budget Qtr

OpenBooks PIII Treasury GL Asset Management Rollout – Tax

1

1

1

Shared Business Services – Completed Projects

Projects Completed Since Last Project Review

Department of Mines GPC AR/BI

Broadband GPC AR/BI

Schedule Budget

5

6

Business Application Services 2010 Qtr 4 – Total 5

ScheduleWorld Class – 80% on time

Median – 70% on time

BudgetWorld Class – 94% on budget

Median – 85% on budget

Less than 10%

Less Than 20%

Over 20%

7

Business Application Services 2010 Qtr 3 – Total 2

ScheduleWorld Class – 80% on time

Median – 70% on time

BudgetWorld Class – 94% on budget

Median – 85% on budget

Less than 10%

Less Than 20%

Over 20%

8

Business Application Services 2010 Qtr 2 – Total 5

ScheduleWorld Class – 80% on time

Median – 70% on time

BudgetWorld Class – 94% on budget

Median – 85% on budget

Less than 10%

Less Than 20%

Over 20%

9

Business Application Services 2010 Qtr 1 – Total 4

ScheduleWorld Class – 80% on time

Median – 70% on time

BudgetWorld Class – 94% on budget

Median – 85% on budget

Less than 10%

Less Than 20%

Over 20%

10

Time & Labor Self Service – OSF ARRA Transparency Deposits Integrated Item Maintenance Asset Management Pilot Commitment Accounting Rollout HCM Functionality Enhancements EFT Remit Advices Backfill Developers for Production

support and Enhancements

1

1

1

1222

2

2

Business Application Services – Completed Projects

11

AP Workflow Expand ITM - Phase II Inventory Pilot Department of Mental

Health DCS Vendor Registration Assets ODOT Time and Labor Pilot GPC-AR-BI-T&L Ext

Commerce/DEQ P-Card – BOA Transition

11

Schedule Budget Qtr

3

3

4

44

4

4

Shared Business Services – Completed Projects