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                                                                                 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 
                  -------     ------------    ----------           -----        --------      -------          -------         -------        -----------      ------- 
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 
             -------------  -------------    -----------    -------------    -----------  -------------    ------------    -----------      -------------  ----------- 
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 
             -------------  -------------    -----------    -------------    -----------  -------------    ------------    -----------      -------------  ----------- 
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 
             -------------  -------------    -----------    -------------    -----------  -------------    ------------    -----------      -------------  ----------- 
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 
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