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Documents Additional FTE - 11 Increase in overall Personnel – 5% (compares to 8% in FY2015, 7% in FY2014, 2%...

PowerPoint Presentation Additional FTE - 11 Increase in overall Personnel â 5% (compares to 8% in FY2015, 7% in FY2014, 2% in FY2013) $87,225 in on-going operating $1,226,099…