Item - Materials/Supplies 8041920

Budget Year Proposed Total President Total Approved Total
2009 - 2010 12,000 12,000 12,000
2010 - 2011 11,000 11,000 11,000
2011 - 2012 11,000 11,000 11,000
2012 - 2013 12,000 12,000 12,000
2013 - 2014 12,500 12,500 12,500
2014 - 2015 12,700 12,700 12,700
2015 - 2016 13,000 13,000 13,000
2016 - 2017 13,500 13,500 13,500
2017 - 2018 15,000 15,000 0
2018 - 2019 21,000 21,000 21,000
2019 - 2020 15,000 15,000 15,000

Item - Materials/Supplies 8041920