2010-11 BUDGET EXHIBIT III PAGE 4
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND ACCOUNTING CLASSIFICATION
(ALL FUNDS)
2010-11 SALARIES AND WAGES SUPPLIES AIDS
BUDGET ------------------------------------------- FRINGE AND SALES TO SPECIAL
TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS EXPENSE CREDITS CAPITAL INDIVIDUALS PURPOSE
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MSN 2,701,199,108 829,050,967 280,400,552 1,109,451,519 380,004,580 913,849,882 -297,903,340 137,067,898 320,413,340 138,315,229
MIL 680,041,771 158,198,548 58,143,650 216,342,198 93,595,229 153,268,668 -28,866,968 9,909,823 216,097,271 19,695,550
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TOTAL 3,381,240,879 987,249,515 338,544,202 1,325,793,717 473,599,809 1,067,118,550 -326,770,308 146,977,721 536,510,611 158,010,779
EAU 187,388,596 45,838,501 23,605,538 69,444,039 32,488,172 35,169,801 -8,218,858 3,836,008 45,272,282 9,397,152
GBY 104,029,995 23,575,278 11,197,657 34,772,935 15,949,731 20,752,109 -2,314,641 2,690,674 25,595,111 6,584,076
LAC 194,660,385 45,284,495 17,504,115 62,788,610 25,849,303 40,484,397 -3,683,523 4,110,456 54,686,961 10,424,181
OSH 235,084,881 52,776,257 23,309,310 76,085,567 32,588,054 39,915,355 -2,332,440 3,404,334 72,854,582 12,569,429
PKS 99,858,266 20,853,197 9,265,760 30,118,957 14,133,181 14,740,303 -1,470,637 948,098 32,012,633 9,375,731
PLT 148,368,248 31,622,278 15,444,078 47,066,356 20,619,502 27,113,989 -2,334,805 1,967,571 40,651,273 13,284,362
RVF 123,045,577 26,045,391 13,460,183 39,505,574 19,098,355 27,865,372 -3,270,899 1,309,588 31,245,234 7,292,353
STP 201,020,069 43,264,029 23,763,078 67,027,107 30,465,876 40,230,807 -8,374,979 4,199,914 53,768,470 13,702,874
STO 188,227,829 36,734,115 20,465,956 57,200,071 28,212,050 39,386,216 -8,846,086 3,570,918 58,422,664 10,281,996
SUP 64,159,778 13,476,091 6,994,385 20,470,476 9,948,899 13,167,770 -999,435 656,807 16,331,546 4,583,715
WTW 191,310,667 43,916,270 19,718,926 63,635,196 26,238,145 37,772,759 -4,329,531 2,450,649 52,108,559 13,434,890
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TOTAL 1,737,154,291 383,385,902 184,728,986 568,114,888 255,591,268 336,598,878 -46,175,834 29,145,017 482,949,315 110,930,759
UWC 139,104,412 35,453,301 10,931,436 46,384,737 23,078,555 17,353,839 -304,802 598,886 50,761,803 1,231,394
EXT 222,564,315 98,133,565 19,673,869 117,807,434 48,800,018 63,221,950 -9,677,594 1,345,017 751,900 315,590
SA 15,485,553 4,483,702 3,696,222 8,179,924 3,721,526 4,223,180 -639,077
SYS 95,580,499 4,334,332 3,855,267 8,189,599 2,288,288 76,701,394 -39,300 62,700 8,377,818
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TOTAL 5,591,129,949 1,513,040,317 561,429,982 2,074,470,299 807,079,464 1,565,217,791 -383,606,915 178,129,341 1,079,351,447 270,488,522