Item - Merchandise for Resale

Budget Year Proposed Total President Total Approved Total
2007 - 2008 0 0 0
2008 - 2009 0 0 0
2009 - 2010 661,984 661,984 661,984
2010 - 2011 2,058,750 2,058,750 2,058,750
2011 - 2012 2,044,551 2,044,551 2,044,551
2012 - 2013 2,012,404 2,012,404 2,012,404
2013 - 2014 2,001,608 2,001,608 2,001,608
2014 - 2015 2,103,278 2,103,278 2,103,278
2015 - 2016 2,575,000 2,575,000 2,575,000
2016 - 2017 2,400,000 2,400,000 2,400,000
2017 - 2018 2,472,000 2,472,000 2,472,000
2018 - 2019 2,516,781 2,516,781 2,516,781
2019 - 2020 2,520,000 2,520,000 2,520,000
2020 - 2021 1,866,351 1,867,235 1,867,235
2021 - 2022 1,413,455 1,413,455 1,413,455
2022 - 2023 1,802,628 1,802,628 1,802,628
2023 - 2024 1,713,600 1,713,600 1,939,177

Item - Merchandise for Resale