2.2 C-3 Budget Exhibit

Appropriation Summary - Requests vs Legislative Appropriations Appropriation Summary - Requests vs Legislative Appropriations - Educational and General Activities Table 1 - Educational and General Operating Expense by Activity and Source of…

Contents:
- Targeted Budget Summary
- Target Budget - Revenue Summary
- Agency Profile
- Organizational Chart
- Higher Education, Instruction
- Revenue Projections Revision
- Higher Education, Public Service
- Higher Education, Academic…

Contents:
- Appropriation Summary
- Appropriation Summary - Educational and General Activities
- Table of Contents
- Introduction
- Organization Chart
- List of Publications
- Statement of Additional Assumptions
- Additional Space…

Contents:
- Appropriation Summary
- Appropriations Summary Supplement
- Introduction
- Detailed Budget Justification
- Capital Outlay

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