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Composite Cost Pool Review 2012 Final Annual Slice True-Up Adjustment

Composite Cost Pool Review 2012 Final Annual Slice True-Up Adjustment. December 6, 2012. FY 2012 SLICE TRUE-UP ADJUSTMENT. SUMMARY OF DIFFERENCES FROM FINAL ANNUAL to 2012 RATE CASE. Summary of differences between Final Annual and Q4. Composite Cost Pool Interest Credit.

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203 views • 10 slides

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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213 views • 7 slides

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Fy12 actual - PowerPoint PPT Presentation

Composite Cost Pool Review 2012 Final Annual Slice True-Up Adjustment

Status of FY13 Budget