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46 <br /> Critical Need - $280,000 <br /> Unfunded State Mandates <br /> ➢ Electricity Cost Increase $ 55,000 <br /> ➢ Approved by State Utilities Commission <br /> ➢ Retirement Contribution Increase $170,000 <br /> ➢ Hospitalization Cost Increase $ 559000 <br /> ➢ Increase of$261 per employee L <br /> (IRAN£ E COU T <br /> Critical Need - $2,500,524 <br /> Offset Mandated State Funding Reversions <br /> ➢ The State Requires Districts to Revert Money it <br /> Originally Funded to Help Balance the State's <br /> Budget <br /> ➢ An Increase of$394,077 from 2011-12 <br /> ➢ Equivalent of 56.8 positions including 45 <br /> Teaching Positions <br /> C)RANGE C0-LJ �'7 <br />