December 20, 2012



To:     Members of the Comprehensive Financial Monitoring Task Force 

From:  John Wall

Re:      December Financial Status Report

The December Financial Status Report is now available for viewing, Financial Status Report, printing December FSR or downloading in Excel format. 

Included in this report are updates to the FY2013 operating budget through early December, along with revenue budget adjustments reflected in the November Financial Plan, which is summarized on page 3.  A snapshot of the headcount actuals through October is also provided for your review.

The next FSR, scheduled to be released in February, will include the Departmentís current year fiscal projections. 

            Thank you.



     c: Dennis M. Walcott                                                                                          Chancellor's Senior Staff                                                                                   Division of Financial Planning & Management Senior Staff
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