We will file a completely revised strategic plan next fall, but our 4-year fiscal goals are: FY 13-Improve staff/student program ratios and funding of student payroll in SLI; FY 14- Begin budgeting for SEC operation; FY 15- Finalize funding for SEC operation and begin budgeting for MU east wing operation; FY 16- Finalize funding for MU east wing operation.
