Performance (February 2024):
The
budget variance for the month of February was unfavorable at 0.22% over the forecast,
mostly due to non-labor expenses. The 2024 Fiscal Year-to-Date
(months of July through February) budget variance was unfavorable at 2.87% over
the forecast, mostly due to unfavorable variance in contractual services,
materials & supplies and other non-labor expenses.