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APPENDIX C3d Program Expenses Hybrid Management Model <br />16 <br />17 <br />18 <br />A B G H I J K L M <br />Year Zero*Year 1 Year 2 Year 3 Year 4 Year 5 CommentsCategory <br />ISG Projections <br />156 <br />168 <br />169 <br />170 <br />171 <br />172 <br />173 <br />174 <br />175 <br />176 <br />177 <br />178 <br />179 <br />180 <br />181 <br />182 <br />183 <br />184 <br />Scholarship and Student Support <br />Expenses related to all programs 5,000 5,000 5,000 5,000 5,000 All Programs except learn to swim which has <br />its own financial aid budget. <br />SCHOLARSHIP & SUPPORT SUBTOTAL 0 5,000 5,000 5,000 5,000 5,000 <br />Miscellaneous <br />Expense Contingency 3,750 3,000 2,500 2,500 2,500 Expense Contingency. ISG like to include a <br />miscellaneous contingency. Contingency <br />decreases each year as history better guides <br />budgeting. Partnerships reduce expense <br />contingency. Reduced by 50%. <br />MISCELLANEOUS SUBTOTAL 0 3,750 3,000 2,500 2,500 2,500 <br />TOTAL-PROGRAM EXPENSES 0 47,880 67,550 69,182 71,384 73,676 <br />Program Staff Wages & Benefits Subtotal 0 27,000 45,180 46,940 48,818 50,771 <br />5 of 5 6/1/2021