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

With Equipment Replacement State/Tuition Funds

160

$ 156M

Revenues

150

~$30M equipment backlog

Expenses

$149M

140

130

120

110

100

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

FY24

Made with FlippingBook flipbook maker