 |
 |
 |
 |
| EDUCATIONAL & GENERAL (E & G) BUDGET* |
|
FY 94 |
FY 95 |
FY 96 |
FY 97 |
FY 98 |
| TOTAL |
$47,786,213 |
$ 52,750,746 |
$59,665,384 |
$64,036,968 |
$78,219,126 |
| $ Change |
$
8,360,893 |
$4,964,533 |
$6,914,638 |
$4,371,584 |
$14,182,158 |
| Annual
% Change |
21% |
10% |
13% |
7% |
18% |
| * Educational and General budget
excludes auxiliaries. |
|
|