MEMORANDUM


   

April 3, 2012

 

To:      Members of the Comprehensive Financial Monitoring Task Force 

From:  John Wall  

Re:      March Financial Status Report

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

This interim report provides updates to the current modified expense and revenue budgets through mid-March, position levels and current year commitments.    

The next FSR, due out in early May, will include an update of the Departmentís second FY2012 fiscal analysis.

 

            Thank you.           

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