Expenditures
PRELIMINARY RECOMMENDATION FOR SUPERINTENDENT PROPOSED FY13 OPERATING BUDGET
Analysis assumes the FY12 Original School Operating Budget as the base: $116,797,819
| EXPENDITURES |
|
|
| State mandated expenditure increase for VRS |
|
|
| VRS rate increases (Governor Proposed) |
4,503,927 |
|
| Health insurance costs |
|
|
| Health insurance (20% increase and coverage changes) |
2,124,500 |
|
| Other expenditure increases |
? |
|
| Total Expenditure Increase |
|
6,628,427 |
|
