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FINAL 2012-15 STIP

FINAL 2012-15 STIP

FINAL 2012-15 STIP

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FIGURE C-2MINNESOTA FEDERAL ADVANCE CONSTRUCTION FORECAST($ MILLIONS)SFY <strong>2012</strong> 2013 2014 20<strong>15</strong>AC Beginning Balance 230 264 221 249New AC – Planned +58 +20 +107 +130New AC – Managed +82 +52 +4 +11AC Sub-Total 370 336 332 390Less: AC Conversions – -82 -59 -30 -83PlannedLess: AC Conversions – -25 -57 -53 -28ManagedEnding AC Balance 264 221 249 279Excludes EarmarksC-1(4)

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