Expenses: FY-2021
Executive Summary
The proposed 2021 Expense Budget is 5% higher than last year. The proposed 2021 capital expenditures are lower to compensate, for a total expenditure difference of $5k. Here are the highlights of the variance:
The budget for 2020 expenses was $18.5mm and the proposed budget for 2021 is $19.5mm. The majority of the variance of $1mm resides in Software Support & Maintenance ($0.57mm). The remainder is related to all other expenses.
Overview Software Support & Maintenance :
- More projects in 2021 will have an impact on Operating Expenses than in prior year.
- Focus on improving and enhancing existing systems versus creating new.
- SL Forms Redesign, SLIP Enhancements, Data Analysis
In other Expenses the variances are explained as follows:
- Professional Development for current employees to expand skill sets. ASLI training, Technical Writing, and continuing education. As COVID continues, SLA switches focus to internal employee health and happiness.
- Increase in Postage and Supplies as we expect to continue to work remotely in the forseeable future.
Expenses Glossary
Error
You are trying to load a table of an unknown type. Probably you did not activate the addon which is required to use this table type.
You are trying to load a table of an unknown type. Probably you did not activate the addon which is required to use this table type.
FY-2021 (12/01/20 – 11/30/21)
Error
You are trying to load a table of an unknown type. Probably you did not activate the addon which is required to use this table type.
You are trying to load a table of an unknown type. Probably you did not activate the addon which is required to use this table type.
Error
You are trying to load a table of an unknown type. Probably you did not activate the addon which is required to use this table type.
You are trying to load a table of an unknown type. Probably you did not activate the addon which is required to use this table type.
Error
You are trying to load a table of an unknown type. Probably you did not activate the addon which is required to use this table type.
You are trying to load a table of an unknown type. Probably you did not activate the addon which is required to use this table type.
[A] Increase here as it includes cost of projects and use of outside vendor support to help with those projects.
[B] Miscellaneous category is for CCPA Project to begin in Q4. No native location for this project.