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G. SALARIES <br />. <br />Title of Position <br />New <br />Position <br />(yes or <br />no) <br />No. of <br />Hrs. <br />per <br />week <br />FY 2023/2024 <br />Actual <br />FY 2024/2025 <br />Budget <br />FY 2025/2026 <br />Projected <br />Budget <br />Percentage of <br />proposed <br />increase <br />1 <br />Program Services <br />No <br />40 <br />17628574 <br />17700000 <br />18300000 <br />3.39% <br />2 <br />CEO/President <br />No <br />40 <br />203500 <br />203500 <br />203500 <br />0% <br />3 <br />All other <br />No <br />40 <br />2200396 <br />2204701 <br />2296500 <br />4.16% <br />4 <br />0 <br />0 <br />0 <br />0 <br />% <br />5 <br />0 <br />0 <br />0 <br />0 <br />% <br />6 <br />0 <br />0 <br />0 <br />0 <br />% <br />7 <br />0 <br />0 <br />0 <br />0 <br />% <br />8 <br />0 <br />0 <br />0 <br />0 <br />% <br />9 <br />0 <br />0 <br />0 <br />0 <br />% <br />10 <br />0 <br />0 <br />0 <br />0 <br />% <br />11 <br />0 <br />0 <br />0 <br />0 <br />% <br />12 <br />0 <br />0 <br />0 <br />0 <br />% <br />13 <br />0 <br />0 <br />0 <br />0 <br />% <br />14 <br />0 <br />0 <br />0 <br />0 <br />% <br />15 <br />0 <br />0 <br />0 <br />0 <br />% <br />16 <br />0 <br />0 <br />0 <br />0 <br />% <br />17 <br />0 <br />0 <br />0 <br />0 <br />% <br />18 <br />0 <br />0 <br />0 <br />0 <br />% <br />19 <br />0 <br />0 <br />0 <br />0 <br />% <br />20 <br />0 <br />0 <br />0 <br />0 <br />% <br />21 <br />0 <br />0 <br />0 <br />0 <br />% <br />22 <br />0 <br />0 <br />0 <br />0 <br />% <br />23 <br />0 <br />0 <br />0 <br />0 <br />% <br />GRAND TOTAL — ALL SALARIES <br />$20,032,470.00 <br />$20,108,201.00 <br />$20,800,000.00 <br />3.44% <br />• <br />167 <br />