Item - Exhibits

Budget Year Proposed Total President Total Approved Total
2015 - 2016 0 600 600
2016 - 2017 700 675 675
2017 - 2018 759 759 759
2018 - 2019 853 853 853
2019 - 2020 960 960 960
2020 - 2021 960 960 960
2021 - 2022 1,100 1,100 1,100

Item - Exhibits