Projected State Aid Cuts<br />1<br />
MCC Projected Budget Deficits<br />2<br />
Early Retirement Costs<br />3<br />
Projected Retirement Liability<br />4<br />
5<br />
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Highlights from Oct. 2010 in-service presentation

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Highlights from Oct. 2010 in-service presentation

  1. 1. Projected State Aid Cuts<br />1<br />
  2. 2. MCC Projected Budget Deficits<br />2<br />
  3. 3. Early Retirement Costs<br />3<br />
  4. 4. Projected Retirement Liability<br />4<br />
  5. 5. 5<br />
  6. 6. Fringe Benefit Increases<br />6<br /> 2002 Operating Expense<br />Employee Compensation Package = 74.5% of Operating Budget<br />2010 Operating Expense<br />Employee Compensation Package = 78.6% of Operating Budget<br />
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