Information Technology - Project Schedule and Budget Variance

This data set lists projects currently in process and managed by the Department of Information Technology. Projects are noted if they are in an implementation phase, which would make their schedule and budget adherence applicable. Budget is listed and determined by project manager if they are within budget, at or under budget, to date. Schedule is determined by project start date, project manager original go live estimate and current go live estimate and /or actual go live date.

本数据集详列了信息科技部门正在执行及管理的项目清单。项目若处于实施阶段，其进度安排与预算执行情况将予以记录。预算信息由项目经理负责编制，若预算控制在预算范围内，或达到或低于预算，则予以列出。进度安排则基于项目启动日期、项目经理最初的上线估计以及当前的上线估计，或实际的上线日期来确定。