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<br /> Changes in Revenue
<br /> * Changes •
<br /> in revenue are due to an expected enrollement •
<br /> ollement increase in all aft er-
<br /> school programs i
<br /> Changes n Expenses
<br /> es
<br /> * Changes •
<br /> in operating expenses are due to the
<br /> increase expected 2016-17 Living W
<br /> pay increase for Group Leaders, g age
<br /> p ea ers, ex ecte •
<br /> expected increases in the •
<br /> 17.37%. 0 and health insurance e retirement rate to
<br /> ,.urance to $5,927 per FTE
<br /> payouts. •
<br /> p • and anticipated annual leave
<br /> 2-15
<br />
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