FY 2021 Strategic Plan Update and Budget Report

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CORE VALUES EXCELLENCE ACCOUNTABILITY SERVICE INTEGRITY
APPROVED 08/20/2020 TABLE OF CONTENTS 4 6 11 15 16 17 21 22 23 EXECUTIVE SUMMARY CONTEXT FOR PLANNING STRATEGIC PLAN UPDATE FISCAL YEAR <strong>2021</strong> BUDGET PRESENTATION FISCAL YEAR <strong>2021</strong> ANNUAL OPERATING BUDGET OPERATING REVENUES OPERATING EXPENDITURES CAPITAL BUDGET EXHIBITS STRATEGIC PLAN & BUDGET REPORT 3
Page 1: STRATEGIC PLAN UPDATE + BUDGET REPO
Page 5 and 6: APPROVED 08/20/2020 Budget Highligh
Page 7 and 8: APPROVED 08/20/2020 02 At the same
Page 9 and 10: APPROVED 08/20/2020 Fiscal Challeng
Page 11 and 12: APPROVED 08/20/2020 STRATEGIC PLAN
Page 13 and 14: APPROVED 08/20/2020 Wildly Importan
Page 15 and 16: APPROVED 08/20/2020 FISCAL YEAR 202
Page 17 and 18: APPROVED 08/20/2020 OPERATING REVEN
Page 19 and 20: APPROVED 08/20/2020 Tuition Tuition
Page 21 and 22: APPROVED 08/20/2020 OPERATING EXPEN
Page 23 and 24: APPROVED 08/20/2020 EXHIBITS STRATE
Page 25 and 26: APPROVED 08/20/2020 EXHIBIT I: Deta
Page 27 and 28: APPROVED 08/20/2020 EXHIBIT I: Deta
Page 29 and 30: APPROVED 08/20/2020 TSTC Funds Fund
Page 31: APPROVED 08/20/2020 © Copyright Te

FY 2021 Strategic Plan Update and Budget Report

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