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Source: Available Funds-Expenditures: Fall FTE enrollments
Note: Expenditures include: General, Tuition & Fees, S&PL, and HEFF (Program 07). Does not include items budgeted
in Executive Director’s Office, RIS, USDSM, AES, CES, ADRDL, or Special Bills

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Note: General Funds does not include ADRDL, AES, CES , SDSD, SDSBVI, taxes on public lands, or Special School Utilities.

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