FTE increases since FY 2015. Obviously, each year we need to grow our revenues to overcome these increases.
Wage & Benefit Increases ('000s)
5,000 10,000 15,000 20,000 25,000 30,000 35,000
2016
2017
2018 (F)
2019 (B)
(5,000)
Wage Increases
Benefit Increases
Cumulative
13 | P a g e
Made with FlippingBook flipbook maker