Item - Labor
| Budget Year | Proposed Total | President Total | Approved Total |
|---|---|---|---|
| 2007 - 2008 | 0 | 0 | 0 |
| 2008 - 2009 | 0 | 0 | 0 |
| 2009 - 2010 | 62,000 | 62,000 | 62,000 |
| 2010 - 2011 | 66,000 | 66,000 | 66,000 |
| 2011 - 2012 | 66,000 | 66,000 | 66,000 |
| 2012 - 2013 | 60,000 | 60,000 | 60,000 |
| 2013 - 2014 | 66,000 | 66,000 | 66,000 |
| 2014 - 2015 | 75,000 | 75,000 | 75,000 |
| 2015 - 2016 | 95,000 | 105,000 | 95,000 |
| 2016 - 2017 | 85,000 | 95,000 | 95,000 |
| 2017 - 2018 | 95,000 | 95,000 | 95,000 |
| 2018 - 2019 | 100,000 | 100,000 | 100,000 |
| 2019 - 2020 | 102,000 | 106,000 | 106,000 |
| 2020 - 2021 | 70,000 | 70,000 | 70,000 |
| 2021 - 2022 | 110,000 | 110,000 | 110,000 |
| 2022 - 2023 | 110,000 | 110,000 | 110,000 |
| 2023 - 2024 | 110,000 | 110,000 | 110,000 |
| 2024 - 2025 | 0 | 0 | 130,000 |