Budget 2019 Operating Status Report – Q1

<div><b>Update frequency: </b> This report is provided by the end of the quarter annually</div><div><b>Accuracy:</b> No known errors within the data set</div><div><b>Attributes:</b><span> </span></div><div>•<span> </span>The operating results report compares actuals to budget on a year-to-date basis; compensation results are also provided;</div><div>•<span> </span>Provide first quarter budget, first quarter actual and YTD Surplus/Deficit </div><div><br /></div><div><div><b>Author:</b> Coordinator – Operating Budgets</div><div><b>Author email: </b><a href='mailto:[e-mail]' target='_blank' rel='nofollow ugc noopener noreferrer'>[e-mail]</a></div><div><b>Maintainer Organization:</b> Planning and Budgeting Unit Finance Services Department</div></div>