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<br />2014
<br />2015
<br />2016
<br />ACTUAL
<br />NOTES
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<br />3,2401,
<br />3,780 ,
<br />.... -2511,142
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<br />...mm.
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<br />5911°1
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<br />59,'134
<br />..., 801,1308,201111
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<br />I�I''ujiarent"nAssist'mit
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<br />.... 221,7119 i
<br />.. 4,o43
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<br />. .. _.FIERSONNEL TOTAL;..
<br />631,920 I
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<br />9,723
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<br />10,181
<br />1 45% of aross,wa ski
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<br />219111,868
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