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Fiscal Year 2011 Budget Guidance Matrix

Fiscal Year 2011 Budget Guidance Matrix. High Confidence, High FY10 Surplus. High Confidence, NO FY10 Surplus. High Confidence, Low FY10 Surplus. Less Confidence, High FY10 Surplus. Total CWG Revised Recommended Funding for FY11 = $5.186M Surpluses are projected, as of 6/2/10

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Fiscal Year 2011 Budget Guidance Matrix

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  1. Fiscal Year 2011 Budget Guidance Matrix High Confidence, High FY10 Surplus High Confidence, NO FY10 Surplus High Confidence, Low FY10 Surplus Less Confidence, High FY10 Surplus Total CWG Revised Recommended Funding for FY11 = $5.186M Surpluses are projected, as of 6/2/10 Total Request from CWG Filtered View = $7.78M June 16, 2010

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