March 2001 Variance Report as of April 10, 2001

Rick -

attached is the variance report for the month of March; the actuals are for
March only and as you can see we are 1.3 million over budget for the month; I
sent Elizabeth an email about the Hardy budget but it appears as though his
budget has not been added but we are now absorbing costs for his group; I'll
work with Elizabeth to find out the status of moving the Hardy budget into
yours or do you want the budget moved into the Washington cost center; please
let me know

Eric