On Target

L2-FPB Gather variance information required for quarterly financial forecasts prior to the end of the reporting period and have final draft forecasts ready for review by command staff two business days prior to submission to the Budget Office.

Finance / Personnel Bureau
Strategic Direction
  • 3: Operational Improvements
    •
    Responsible Party - Lead
  • Division Manager
    •
    Division / Unit / Section
  • Budget Section (L)
    •
    Funding Status
  • No Funding Needed
    •
    Accomplishments

    Worked through forecast with Planning and Data Analytics.
    Estimated Date of Completion
  • Ongoing
    •
    Start Date
    10/1/16
    End Date
    9/30/22