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Budget Performance Report, RUSA, May 2013, with commentary

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May_2013_RUSABF (Autosaved).pdf64.49 KB
Susan Hornung-IL (staff)'s picture

By May, we expect to spend a little over 75% of projected total expenses, except for those associated with annual conference. RUSA total expenses are about 59% of projections as of May 2013, excluding the $80,000 placeholder.