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General Fund Salary & Benefit Costs and FTEs <br /> 2006-07 through 2014-15 <br />(In thousands) <br />$24,907 $26,641 $28,330 <br />$22,510 $22,196 $22,386 $23,111 $23,561 $24,186 <br />$1,342 <br />$1,400 <br />$1,492 <br />$1,340 $1,129 $1,164 $1,207 $1,162 $1,177 <br />$7,824 <br />$8,411 <br />$9,151 <br />$8,490 $7,616 $8,648 $7,437 $7,812 $8,528 <br />$2,389 <br />$2,661 <br />$2,593 <br />$2,489 $2,956 $2,972 $3,220 $3,547 <br />$3,983 <br /> - <br /> 5,000 <br /> 10,000 <br /> 15,000 <br /> 20,000 <br /> 25,000 <br /> 30,000 <br /> 35,000 <br /> 40,000 <br /> 45,000 <br />2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 <br />SALARY FICA & MCARE PERS HEALTH <br />361.45 <br />FTE <br />373.70 <br />FTE <br />382.49 <br />FTE <br />337.02 <br />FTE <br />290.15 <br />FTE <br />292.12 <br />FTE <br />297.75 <br />FTE <br />298.75 <br />FTE <br />17 <br />303.75 <br />FTE <br />