This page contains information
regarding the latest CAPS budget exercise. If you cannot read any of these
files, please let Judy know and she will
place a PDF file on this site.
(DOC)
Dave Young's Letter Regarding Budget Exercise
(XLS)
Latest WBS - Dated April 24, 2002 (Excel spreadsheet)
(PPT)
Dave Young's presentation to Bob Mitchell on April 25, 2002 (Power Point presentation)
(PPT)
Image that was on Page 2 of the presentation (Power Point presentation)
(PPT)
Image that was on Page 4 of the presentation (Power Point presentation)
(XLS)
Manpower Loading by Institution (Excel spreadsheet)