| FY1995 |
Personal Services
Non-Personal Services
Total
|
$82,008.00
$26,789.00
$108,797.00 |
|
| FY1996 |
Personal Services
Non-Personal Services
Total
|
$87,085.00
$62,891.00
$149,976.00
|
|
| FY1997 |
Personal Services
Non-Personal Services
Total
|
$82,923.00
$50,702.00
$133,625.00
|
|
| FY1998 |
Personal Services
Non-Personal Services
Total
|
$180,848.00
$52,209.00
$233,057.00 |
|
| FY1999 |
Personal Services
Non-Personal Services
Total
|
$199,996.00
$52,521.00
$252,517.00 |
|
| FY2000 |
Personal Services
Non-Personal Services
Total
|
$223,295.00
$32,573.00
$255,868.00 |
|
| FY2001 |
Personal Services
Non-Personal Services
Total
|
$218,274.00
$26,657.00
$244,931.00 |
|
| FY2002 |
Personal Services
Non-Personal Services
Total
|
$197,738.00
$16,459.00
$214,197.00 |
|
| FY2003 |
Personal Services
Non-Personal Services
Total
|
$288,128.00
$16,459.00
$304,587.00 |
|
| FY2004 |
Personal Services
Non-Personal Services
Total
|
$364,169.00
$14,805.00
$378,974.00 |
|
| FY2005 |
Personal Services
Non-Personal Services
Total
|
$364,169.00
$14,805.00
$378,974.00 |
|
| FY2006 |
Personal Services
Non-Personal Services
Total
|
$382,919.36
$28,227.00
$411,146.36 |
|
| FY2007 |
Personal Services
Non-Personal Services
Total
|
$397,381.00
$29,827.00
$427,208.00 |
|
| FY2008 |
Personal Services
Non-Personal Services
Total
|
$437,159.00
$85,731.00
$522,890.00 |
|
| FY2009 |
Personal Services
Non-Personal Services
Total
|
$457,357.00
$92,160.00
$549,517.00 |
|
| FY2010 |
Personal Services
Non-Personal Services
Total
|
$459,065.00
$103,686.00
$562,751.00 |
|
| FY2011 |
Personal Services
Non-Personal Services
Total
|
$499,128.00
$110,539.00
$609,667.00 |
|