1.7. Risks and Opportunities to the FY15 Budget High/Medium/Low Likelihood Risks Med USG Transition: requires significant unbudgeted actions Revenue shortfall due to: slower ramp up of registries High lower number of transactions per registry Med Med Overspend: Functional budgets have little to no contingency Opportunities Low USG Transition: requires less work / costs less Revenue upside due to: Low Faster ramp up of registries Low Higher number of transactions per registry Low Lower spend based on delayed activities Med Effectiveness of costs saving actions Risk: defined as the possibility of a lower revenue or higher cost / Opportunity is the opposite.
1.7. Risks and Opportunities to the FY15 Budget High/Medium/Low Likelihood Risks USG Transition: requires significant unbudgeted actions Med Revenue shortfall due to: slower ramp up of registries lower number of transactions per registry High Med Overspend: Functional budgets have little to no contingency Med Opportunities USG Transition: requires less work / costs less Low Revenue upside due to: Faster ramp up of registries Higher number of transactions per registry Low Low Lower spend based on delayed activities Low Effectiveness of costs saving actions Med Risk: defined as the possibility of a lower revenue or higher cost / Opportunity is the opposite.
proposed-opplan-budget-docx-fy15-09may14-en.docx