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