Spending and Full-Time Equivalents (2008-2009 to 2012-2013)

  2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Planned Spending 93,703 100,049 109,201 117,590 127,705
Actual Spending

90,772

100,915 105,895 124,823 128,640
Actual FTEs 480 530 557 593 636