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G. SALARIES <br />Title of Position <br />New <br />Position <br />(Yes or <br />no <br />No. of <br />Hrs. <br />per <br />p <br />week <br />FY 2022/2023 <br />Actual <br />FY <br />2023/2024 <br />et Bud <br />g <br />FY 2024/2025 <br />Projected <br />Budget <br />g <br />Percentage <br />of <br />proposed <br />increase <br />1 <br />FlProgram and Related <br />No <br />40 <br />15,381,565.00 <br />15,900,000.0 <br />0 <br />15,350,000.00 <br />-3.46% <br />2 <br />2. All other support <br />No <br />40 <br />3,600,000.00 <br />3,650,000.00 <br />3,650,000.00 <br />0% <br />3 <br />3. <br />0 <br />0 <br />0 <br />0 <br />% <br />4 <br />4. <br />0 <br />0 <br />0 <br />0 <br />% <br />5 <br />5. <br />0 <br />0 <br />0 <br />0 <br />% <br />6 <br />6. <br />0 <br />0 <br />0 <br />0 <br />% <br />7 <br />7. <br />0 <br />0 <br />0 <br />0 <br />% <br />8 <br />8. <br />0 <br />0 <br />0 <br />0 <br />% <br />9 <br />9. <br />0 <br />0 <br />0 <br />0 <br />% <br />10 <br />10. <br />0 <br />0 <br />0 <br />0 <br />% <br />11 <br />11. <br />0 <br />0 <br />0 <br />0 <br />% <br />12 <br />12. <br />0 <br />0 <br />0 <br />0 <br />% <br />13 <br />14. <br />0 <br />0 <br />0 <br />0 <br />% <br />14 <br />14. <br />0 <br />0 <br />0 <br />0 <br />% <br />15 <br />15. <br />0 <br />0 <br />0 <br />0 <br />% <br />16 <br />16. <br />0 <br />0 <br />0 <br />0 <br />% <br />17 <br />17. <br />0 <br />0 <br />0 <br />0 <br />% <br />18 <br />18. <br />0 <br />0 <br />0 <br />0 <br />% <br />19 <br />19. <br />0 <br />0 <br />0 <br />0 <br />% <br />20 <br />20. <br />0 <br />0 <br />0 <br />0 <br />% <br />21 <br />21. <br />0 <br />0 <br />0 <br />% <br />22 <br />22. <br />0 <br />0 <br />0 <br />0 <br />% <br />23 <br />23. <br />0 <br />0 <br />0 <br />0 <br />% <br />GRAND TOTAL — ALL <br />SALARIES <br />$18,981,565 <br />$19,550,000 <br />$19,000,000 <br />-2.81 % <br />115 <br />