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Projects by Department/Division <br />Lead Dept <br />1 - Must <br />Do <br />2 - Committed <br />Priority <br />3 - Strategic <br />Pipeline <br />4 - <br />Deferred <br />Grand <br />Total <br />% of <br />Projects <br />CEDD 5 5 9 6 25 31% <br />CMO 3 4 8 3 18 22% <br />FIN 2 2 1 1 6 7% <br />HR 1 1 1 3 4% <br />IT 1 1 2 2% <br />LPFD 2 1 1 4 5% <br />LR 2 1 3 4% <br />PW 10 7 2 2 21 25% <br />Grand Total 23 21 24 14 82 100% <br />Review Project Prioritization Criteria <br />1.Must Do Projects <br />2.Committed Priorities <br />3.Strategic Pipeline <br />4.Deferred Projects <br />20 <br />Page 23 of 29