
System |
2008 |
2009 |
% Increase / Decrease |
# Empolyees |
Per Capita |
$2,227,488 |
$1,806,494 |
-23 |
88,635 |
$20.35 |
|
Misc Gifts / Stocks |
$150 |
$0 |
-100 |
n/a |
n/a |
$2,782,894 |
$2,292,253 |
-18 |
55,271 |
$41.57 |
|
Total |
$5,010,532 |
$4,098,747 |
-20 |
143,906 |
$28.50 |