Spending and Full-Time Equivalents (2006-2007 to 2010-2011)

  2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
Planned Spending 85,033 90,518 93,703 100,049 109,201
Actual Spending 84,563 85,749 90,772 100,915 105,895
Actual FTEs 446 459 480 530 557