June 2020 ACCS Agenda Item 07 - Advisory Commission on ...

The PEA multi-year projected budget includes lottery funds for FY 2020–21 through 2022–23. The lottery funds are based on prior year Second Principal Apportionment enrollment, which is overstated by $10,183 and $409 for FY 2020–21 and 2022–23, respectively, and understated by $9,504 for FY 2021–22. ................
................