Amount |
Item |
$19,513,730 |
FY 2009 level-services budget request |
- 18,547,739 |
FY 2009 projected revenue |
$ 965,991 |
Initial FY 2009 budget deficit |
- 866,764 |
Proposed program and staff cuts for FY 2009 |
$ 99,227 |
Remaining FY 2009 budget deficit |
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