Status of FY13 Budget
Status of FY13 Budget. FY12 Actual Results. FY13 Submission to System Office (Apr 2012). FY13 Mid-Year Fcst (Feb 11, 2013). FY13 H ighlights. Revenue Grants & contracts-direct ( 8,850) Grants & contracts-indirect ( 2,390) Enrollment shortfall ( 1,380) CAPS ( 1,260)
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