This business plan will have fewer projects than business plans developed in previous years. This reflects the loss of CPB’s digital appropriation. While we continue to have a modest digital fund balance that will carry forward to FY 2013, the bulk of these funds have been reserved to complete continuing projects such as the American Archive, multi-station master control facilities, and the capital equipment fund that we have previously discussed with the Board. With the exception of these few projects, this FY 2013 Business Plan is based on the limited discretionary funds we have available in.
