Documents Preliminary Budget Analysis October 2, 2011 Sean B. Fox, Carrie L. McDermott, and Lisa M. Omeis.

Slide 1 Preliminary Budget Analysis October 2, 2011 Sean B. Fox, Carrie L. McDermott, and Lisa M. Omeis Slide 2 Expenditures: 2012-2013  Budget Increase  $4.6 million…