Performance (June 2023):
budget variance for the month of June was unfavorable at 2.57% over the forecast,
due to unfavorable variances in labor and contractual services costs. The 2023
Fiscal Year-to-Date (months of July through June) budget variance was favorable
at 0.65% under the forecast, mostly due to favorable variances in labor and
materials and supplies costs.
Please note that FY2023 Year-to-Date numbers are preliminary and subject to change once the annual financial audit is complete.