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I like the format of this report. It looks like we're in pretty good shape once we get the small division subsidy. Can you explain why personnel costs are lower than expected?
Thanks, Lisa Priebe
Part of our LC grant for the revised standards went to staffing. Since the grant ended this fiscal year (in October), we were able to offset some of our personnel costs from the grant for this year. This was not taken into account by our Finance Department for the FY2012 projection of $62,220. This is a one-time thing and will not occur next year.