Item - BOM Hourly
Budget Year |
Proposed Total |
President Total |
Approved Total |
2009 - 2010 |
3,700 |
3,700 |
3,700 |
2010 - 2011 |
3,970 |
3,970 |
3,970 |
2011 - 2012 |
4,730 |
4,730 |
4,730 |
2012 - 2013 |
5,590 |
5,590 |
5,590 |
2013 - 2014 |
5,913 |
5,913 |
5,913 |
2014 - 2015 |
7,515 |
7,515 |
7,515 |
2015 - 2016 |
8,000 |
8,000 |
8,000 |
2016 - 2017 |
8,785 |
8,785 |
8,785 |
2017 - 2018 |
12,045 |
12,045 |
12,045 |
2018 - 2019 |
13,329 |
13,329 |
13,329 |
2019 - 2020 |
7,002 |
7,002 |
7,002 |
2020 - 2021 |
6,624 |
6,624 |
6,624 |
2021 - 2022 |
7,965 |
7,789 |
7,965 |
2022 - 2023 |
9,280 |
9,280 |
9,280 |
2023 - 2024 |
8,856 |
8,856 |
8,856 |