•Status Quo Staffing for FY08:
•FY07 Salaries
$15,393,877
•FY08 Negotiated Increase (2.25%) $335,733
•FY08 Projected Step & Degree Changes $266,115
•Other (Net attrition) $4,277
•Total FY08 Salaries $16,000,002
•Level Service Expenses for FY08:
•FY07 Expenses
$4,588,500
•FY08 Projected SPED Increase $155,000
•Total FY08 Expenses $4,743,500
•Total FY08 Level Service Budget $20,743,502
•FY07 Budget Allocation $19,982,377
•Required Increase $761,125
•Percent of Increase 3.8%
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