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 Campaign Goal

 
Increase operational revenues from $931k to $1.2M per year by securing 
private-sector funding from $268k in FY 08/09 to $536k in FY 10/11


Use of Funds
70% of new budget allocated to Economic Growth

18% allocated to Economic Competitiveness

14% allocated to Investor Relations/Communications


Strong Budget - New Marketing - High Wage Jobs