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FY 2013-14 Budget Proposal for Education & General Fund

This document outlines the major budget assumptions, revenue and expenditure projections, balanced budget, reductions taken, current budget, and total budget for the fiscal year 2013-14. It also includes compensation, benefit, operating expense, and capital projections. Questions are welcome.

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FY 2013-14 Budget Proposal for Education & General Fund

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  1. Budget PROPOSALEducation & General FundFiscal Year 2013-14 COUNCIL OF TRUSTEES MEETINGSeptember 26, 2013

  2. Contents • Major Budget Assumptions • Revenue Projections • Expenditure Projections • Balanced Budget • Reductions Taken • Current Budget • Total Budget

  3. 2013-14 Assumptions

  4. 2013-14 Revenue Projections

  5. 2013-14Expenditure Projections

  6. 2013-14 Compensation Projections

  7. 2013-14 Benefit Projections * Change is due to a reclassification to compensation

  8. 2013-14 Operating Expense Projections

  9. 2013-14 Capital, Transfers & Debt Service Projections * Change due to reclassification of electronic library books & periodicals to operating budget

  10. 2013-14 Budget Reductions

  11. 2013-14 Budget

  12. 2013-14 Current Budget

  13. 2013-14 Total Budget

  14. Questions?

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