Item - Sales

Budget Year Proposed Total President Total Approved Total
2009 - 2010 0 0 0
2010 - 2011 0 0 0
2011 - 2012 0 0 1,489
2012 - 2013 1,489 3,069 3,069
2013 - 2014 4,531 4,531 4,631
2014 - 2015 4,000 4,000 4,000
2015 - 2016 0 4,500 4,500
2016 - 2017 5,000 6,000 6,000
2017 - 2018 7,600 7,600 7,600
2018 - 2019 8,400 8,500 8,500
2019 - 2020 6,500 7,500 7,500
2020 - 2021 7,500 7,500 0
2021 - 2022 9,500 9,500 9,500
2022 - 2023 0 0 0

Item - Sales