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 |
2020 - 2021 |
1,524,750 |
1,524,750 |
1,364,250 |
2021 - 2022 |
1,341,600 |
1,512,900 |
1,341,600 |
2022 - 2023 |
1,464,000 |
1,464,000 |
1,464,000 |
2023 - 2024 |
1,707,300 |
1,707,300 |
1,707,300 |