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All Funds Salary & Benefit Costs and FTEs <br /> 2006-07 thru 2014-15 <br />(In thousands) <br />$33,650 $36,303 $36,451 $34,094 $31,486 $32,606 $32,939 $33,268 $33,601 <br />$1,827 <br />$1,957 $1,963 <br />$1,807 <br />$1,663 $1,653 $1,799 $1,830 $1,848 <br />$9,446 <br />$10,029 $10,400 <br />$9,901 <br />$9,472 $10,131 $9,933 $10,330 $10,351 <br />$4,483 <br />$5,369 $5,019 <br />$4,956 <br />$4,997 <br />$5,016 $5,349 $5,884 $6,472 <br /> - <br /> 10,000 <br /> 20,000 <br /> 30,000 <br /> 40,000 <br /> 50,000 <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 />480 <br />FTE <br />500 <br />FTE <br />453 <br />FTE <br />405 <br />FTE <br />409 <br />FTE <br />406 <br />FTE <br />407 <br />FTE <br />507 <br />FTE <br />407 <br />FTE <br />18 <br />Cost per FTE in 2006-07 $103,000/year increased to $128,000/year over 9 years averaging 2.67% increase per year.