Major Increases Impacting Budget Salaries+$139,919 Salaries+$139,919 Benefits (employees and retirees)+$214,208 Benefits (employees and retirees)+$214,208 Tuitions+$359,798 Tuitions+$359,798 Maintenance including Utilities + $63,663 Maintenance including Utilities + $63,663 TOTAL +$777,588
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