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July 2023 to June 2024 Budget Planning Worksheet printed for 10/23/23 Board Meeting & Work Session
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July 2023 - June 2025Hub CoordinationMIECHVTFFFKPIParent and Family FundsCoordinated EnrollmentNOTES
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Staff $ 533,964.78 $ 55,800.00 $ 186,000.00 $ 78,000.00 $ 432,963.84 Budget numbers are based on current figures from DELC, OHA/MIECHV, TFFF and MalESD Business Office.
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Travel, Office Supplies, etc. $ 48,036.08 $ 20,000.00
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Work Plan Investments $ 35,800.00 $ 77,330.46 $ 59,158.23 $ 27,542.98
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MalESD Indirect 7% $ 46,501.14 $ 4,200.00 $ 14,000.00 $ 11,691.54 $ 4,452.77 $ 36,167.18
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TOTAL $ 664,302.00 $ 60,000.00 $ 200,000.00 $ 167,022.00 $ 63,611.00 $ 516,674.00
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July 2023 - June 2024Hub CoordinationMIECHVTFFFKPIParent and Family FundsCoordinated EnrollmentNOTES
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Staff $ 261,982.39 $ 27,900.00 $ 93,000.00 $ 39,000.00 $ - $ 216,481.92 Reduced staff $5k
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Travel, Office Supplies, etc. $ 29,018.04 $ - $ - $ - $ - $ 10,000.00 Increased travel $5k
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Work Plan Investments $ 10,332.00 $ - $ - $ 38,665.23 $ 22,143.12 $ 13,771.49 Less remaining contracts - Contracts expired 9/30/23
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July-Sep Contracts $ 7,568.00 $ 7,436.00
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MalESD Indirect 7% $ 23,250.57 $ 2,100.00 $ 7,000.00 $ 5,845.77 $ 2,226.39 $ 18,083.59 Reduced from 9%
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TOTAL $ 332,151.00 $ 30,000.00 $ 100,000.00 $ 83,511.00 $ 31,805.50 $ 258,337.00
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 Work Plan Investments Rod proposed activities Tammie & Tammy proposed activities Tammy proposed activities
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