MVCC contractual obligations and cost-of-living adjustments
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Obtain your department’s budget data for the 2023/2024 school year and develop a budget forecast for the next three years. Include major expenditure categories (salaries, supplies, equipment, contractual) and include specific detail for each category. Example – Cleaner FTEs, Custodian FTEs, Contractual – Gas and Electric accounts, Cleaning supplies, etc.
For each category explain why you increased or decreased the amount. An example would be increasing salaries by 3% due to employee contracts.
Don’t Include:
- Benefit expenses
- Revenue
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