During the March 5 work session, Board Member Maureen Coffey asked DPR to explain how they arrived at the $2.3M in expenses and $1.3M in revenue that produced the $969K net tax support figure. DPR Director Jane Rudolph did not answer the question — instead redirecting Coffey to slides containing only FY16–FY25 data, which has no relevance to the FY27 projections Coffey was asking about.
The Unreconciled Gap
A $254K gap exists between the numbers presented on different slides. This discrepancy was never explained or reconciled during the presentation.