Respendable Revenue Net Expenditures Full-Time Equivalents (FTEs) Forecast Spending 2007-2008 34.4 30.0 4.4 478 Planned Spending 2008-2009 42.7 37.4 5.3 591 Planned Spending 2009-2010 42.7 37.4 5.3 591 Planned Spending 2010-2011 42.7 37.4 5.3 591
•