Executive Summary - 6 year plan and fiscal year budget upda…

6 Year Projection State/Tuition Funds

160

$156M

Revenues

~$37M for investments 2019-2024 but….

150

Expenses

$147M

140

130

120

110

100

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

FY24

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