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that time, is less than the revenue assumed in the budget development process, And, in agreement, the draft budget documents provided at last Thursday’s meeting do show a nearly $12,000 reduction in receipts from the Commonwealth.
Overall however, projected receipts in the March 9 version of the budget exceed February estimates by some $155,000, though $45,000 of that is for a newly funded state grant for “student records management software” that should be a passthrough, at best, said Dr. Gangel.
On the expenditure side, and in balance with revenue increases, the latest version of
97.2%