Item - Drivers

Budget Year Proposed Total President Total Approved Total
2009 - 2010 853,250 853,250 853,250
2010 - 2011 889,710 889,710 889,710
2011 - 2012 910,310 910,310 910,310
2012 - 2013 949,400 949,400 949,400
2013 - 2014 1,009,820 1,009,820 1,009,820
2014 - 2015 1,150,898 1,150,898 1,150,898
2015 - 2016 1,226,361 1,226,361 1,226,361
2016 - 2017 1,315,452 1,315,452 1,315,452
2017 - 2018 1,408,296 1,408,296 1,408,296
2018 - 2019 1,410,000 1,410,000 1,410,000
2019 - 2020 1,520,050 1,520,050 1,520,050

Item - Drivers