January 10, 2006

 

 

Enclosed for your review is the January Financial Status Report (FSR).  Included in this report are updates to the operating expense and revenue budgets which include the impact of the November Financial Plan. 

Featured this month is the first comprehensive fiscal analysis for FY2006.  On an overall basis, the fiscal review resulted in a preliminary operating deficit of ($23.3) million.  Over the next few months, we will be refining our fiscal projections, including categorical revenues, for presentation in the April FSR.  

            The next FSR, scheduled to be released in mid-February, will include updates from the January Financial Plan.    

            Thank you.  

 c:       Joel I. Klein 
           Chancellorís Senior Staff    
           Division of Budget Operations and Review Senior Staff
 
   
 


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