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EMPLOYEE INTRANET
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Tentative Budget Income Allocation Model (IAM)

 

22/23 Income Allocation Model

Formula Backup Documentation:

A1 - Goals FTES
A2 - Target Summary FTES
B - Income - Unrestricted General Fund
C - Dedicated Income Analysis
D - Estimated Ending Balance Summary
E1 - Districtwide Commitments
E2 - District Services Summary
E3 - District Services by Smartkey
E4 - Definition of District Services
F1 - Calculation of Contingency Reserve
F2 - Plan to Fund Dedicated Reserve
G - Site Holding Accounts & Comparisons to Prior Year
H - 2 Digit Employee Benefits Budget
I - Employee Benefit Rates
J - Full-Time Faculty Hiring Funds
Last Updated: 08/24/2022

A Member of the Grossmont-Cuyamaca Community College District