General #3: Updated short-term strategic plan (update from what you told SCSFSP last year)

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.

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