The Money. Spring 2011. Winter 2011. Budget: $37,679 Forecasted: $50,738 Requested: $37,964 Allocated: $35,251 (93 percent of requested dollars) Spent: $31,951(91 percent of allocated dollars) Roll over to Spring 2011: $3,655.21. Spring 2011. Total Budget: $41,378.93
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