FTEs by Bargaining Unit — File 26-0974

Budget Include (Multiple Items) Unit FY26_Salary Sum of FY26 FTE FY27_Salary Sum of FY27 FTE % Increase Total Increase AFSCME Clerical $2,672,730 40.0 $2,603,730 39.0 -2.58% -$69,000 Nonunion $13,128,238 163.6 $13,665,088 159.7 4.09% $536,850 SAA $6,562,876 46.0 $6,812,338 46.0 3.80% $249,462 SEU Unit A $64,169,332 600.5 $69,091,995 609.0 7.67% $4,922,663 SEU Unit C $6,803,390 137.0 $7,445,011 135.0 9.43% $641,621 SEU Unit E $1,041,935 15.4 $1,135,067 15.8 8.94% $93,132 SMEA UNIT C $1,747,046 17.0 $1,747,046 17.0 0.00% $0 Sundry Item $3,404,170 0.0 $4,878,114 0.0 43.30% $1,473,944 Grand Total $99,529,717 1019.5 ########### 1021.5 7.89% $7,848,672 FTEs by Bargaining Unit