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17
<br />General Fund Salaries, Benefits and FTEs
<br />2008-09 through 2016-17
<br />(Dollars in thousands)
<br />$28,330
<br />$22,510 $22,450 $23,443 $23,455 $25,020 $25,793 $27,149 $27,751
<br />$1,492
<br />$1,340 $1,024 $1,037 $1,053
<br />$1,131 $1,372 $1,454 $1,481
<br />$9,151
<br />$8,490 $7,562 $7,774 $6,871
<br />$6,675 $7,358
<br />$8,760 $9,679
<br />$2,593
<br />$2,489 $2,956 $2,972 $3,081
<br />$3,427
<br />$3,863
<br />$3,760
<br />$4,125
<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 /> 50,000
<br />2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
<br />SALARY FICA & MCARE PERS HEALTH
<br />382.49
<br />FTE
<br />337.02
<br />FTE
<br />290.15
<br />FTE 292.12
<br />FTE
<br />297.75
<br />FTE
<br />307.92
<br />FTE
<br />311.10
<br />FTE
<br />321.82
<br />FTE 321.82
<br />FTE
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