Item - Materials/Supplies 8041923

Budget Year Proposed Total President Total Approved Total
2009 - 2010 10,000 10,000 10,000
2010 - 2011 5,000 5,000 5,000
2011 - 2012 14,500 14,500 14,500
2012 - 2013 14,500 14,500 14,500
2013 - 2014 12,500 12,500 12,500
2014 - 2015 10,000 10,000 10,000
2015 - 2016 8,000 8,000 8,000
2016 - 2017 7,000 7,000 7,000
2017 - 2018 10,000 10,000 0
2018 - 2019 8,500 8,500 8,500
2019 - 2020 5,000 5,000 5,000
2020 - 2021 3,500 3,500 3,500
2021 - 2022 13,000 3,500 13,000
2022 - 2023 15,000 15,000 15,000
2023 - 2024 7,500 7,500 7,500

Item - Materials/Supplies 8041923