Explain why you increased or decreased the amount

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Reference no: EM133745272

Problem: Contractual Obligations & Cost-of-Living Adjustments

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

Reference no: EM133745272

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