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Mid year fy 13 - PowerPoint PPT Presentation

Planning, Budget and Forecast

Planning, Budget and Forecast. Presented to Financial Area Reps by Mary Simon, Sr. Director Budget and Planning April 25, 2013. AGENDA Planning , Budget and Forecast. Tuition and Student Fees - Revenue Overview Paying Semester Credit Hours SCH computed by Semester Annual Trends by type

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Mid year fy 13 - PowerPoint PPT Presentation

Planning, Budget and Forecast