BSC Budget 2021-2022 Updates
Board has approved the BSC budget for 2021-2022.
This includes:
- 0% rent change, as recommended by Cabinet
- a $ 5,984.54 increase (~75%) to Cloyne’s summer payroll budget (as part of a broader proposal, see Unit-Level Manager Payroll Proposal)
Please please please check out the budget spreadsheet to see how it all fits together, particularly the visuals tab! I’ve added a revenue visual too. Basically, here are our budgeted expenses:
And here (to scale) is our projected revenue:
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