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34 <br />ATTACHMENT 6 July 2, 2013 <br />TUITION REFUND PROGRAM HISTORY <br />Activity for the last 4 years <br />FY 2012 -13 — $15,000 was budgeted, actuals was $8,907; 19 employees participated and 12 received the <br />max of $600. Balance not spent $6,093. ($468.79 avg. ref.) <br />FY 2011 -12 — $15,000 was budgeted, actuals was $10,394; 19 employees participated and 9 received the <br />max of $600. Balance not spent $4,606. ($547.05 avg. ref.) <br />FY 2010 -11— $11,000 was budgeted, actuals was $7,731; 20 employees participated and 5 received the <br />max of $600. Balance not spent $3,269. ($386.55 avg. ref.) <br />FY 2009 -10 — $11,000 was budgeted, actuals was $9,958; 18 employees participated and 9 received the <br />max of $600. Balance not spent $1,042. ($553.22 avg. ref.) <br />Average # of participants: 19 <br />Average refund: $489 <br />Tuition refund changes made since 1996 <br />1996 -97 — budget was $4,000 — tuition refund maximum was $300 <br />2000 -01— tuition increased to $600 <br />2004 -05 — budget increased to $6,000 <br />2005 -06 — budget increased to $8,000 <br />2006 -07 — budget increased to $11,000 <br />2011 -12 — budget increased to $15,000 <br />