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FY2011 Budget Guidance and Surplus Projections

The FY2011 Budget Guidance Matrix indicates varying confidence levels for FY10 surpluses. With a projected total surplus of $5.186 million as of June 2, 2010, the guidance highlights high confidence in budgeting for the fiscal year. The total funding request from the CWG is noted at $7.78 million as of June 16, 2010. This matrix aims to provide stakeholders with necessary insights for effective fiscal planning and resource allocation.

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FY2011 Budget Guidance and Surplus Projections

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  1. Fiscal Year 2011 Budget Guidance Matrix High Confidence, High FY10 Surplus High Confidence, NO FY10 Surplus High Confidence, Low FY10 Surplus Less Confidence, High FY10 Surplus Total CWG Revised Recommended Funding for FY11 = $5.186M Surpluses are projected, as of 6/2/10 Total Request from CWG Filtered View = $7.78M June 16, 2010

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