A table that shows the budget savings goals for FY17P baseline spend. The table is divided into three columns and three rows. The first column is labeled "All values in SM" and the second column is titled "Spend".
The first row of the table shows the total identified initiatives by function for FY15 FY16 FY17 and FY17. The total identified initiative is $2147M. The second row shows the commercial S&T Finance HR Legal and other related G&A functions. The third row shows that the total expenditure is $40000.
At the bottom of the image there is a note that reads "Grand Total" and "Placeholder: Timing to be refined based on decision of whether to proceed". This indicates that the table is used to calculate the total amount of money spent on FY17 and FY16 budget savings.
Type
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Date
2015
Collection
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