Item - Shop Assistants

Budget Year Proposed Total President Total Approved Total
2009 - 2010 123,090 123,090 123,090
2010 - 2011 127,810 127,810 127,810
2011 - 2012 135,690 135,690 135,690
2012 - 2013 146,157 146,157 146,157
2013 - 2014 167,787 167,787 167,787
2014 - 2015 137,575 137,575 137,575
2015 - 2016 152,231 152,231 152,231
2016 - 2017 166,969 166,969 166,969
2017 - 2018 158,555 158,555 158,555
2018 - 2019 173,125 173,125 173,125
2019 - 2020 180,125 180,125 180,125

Item - Shop Assistants