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Total Salaries 98 -99 98-99+5% 99 -00 <br />As Budgeted As Proposed* <br />$10,513,634 $11,039,317 $11,254,897 <br />Proposed $11,254,897 <br />98-99+5% $11,039,317 <br />$215,580 <br />* This number was adjusted to back out any employees not in <br />the 98 -99 Budget. <br />