Operational and Financial Objectives

  1. Increase total CAS budget from $45 million to $61 million (inflation adjusted for all projections) by FY’2025
  2. Increase operational efficiencies by at least 30% within CAS systems and across CAS units by 2022
  3. Increase annual private cash gift revenues to CAS from $3.5 million to $8.0 million by FY’2025
  4. Increase the share the CAS base budget makes of total cash expenditures so that it comprises 60% of total expenditures from 40% of total expenditures by FY’2020.

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