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2007 President's Budget and Strategic Plan 2007-2012
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| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
|---|---|---|---|---|---|---|---|---|
| 2007 First Action | 21.1 | 22.0 | 23.0 | 23.7 | 23.9 | 23.8 | 23.5 | |
| First Action w/ Hires | 21.1 | 22.6 | 23.0 | 24.9 | 25.5 | 26.5 | 27.6 | 28.9 |
| First Action W/O Hires | 21.1 | 22.6 | 25.9 | 29.5 | 33.2 | 37.0 | 41.2 | 45.4 |
| 2007 Total | 29.1 | 31.3 | 32.0 | 33.0 | 33.7 | 33.9 | 33.8 | |
| Total w/ Hires | 29.1 | 31.1 | 32.0 | 34.7 | 35.9 | 36.5 | 37.5 | 38.6 |
| Total W/O Hires | 29.1 | 31.1 | 32.7 | 36.9 | 40.5 | 44.2 | 48 | 52.2 |
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