2007-08 BUDGET EXHIBIT III PAGE 4
1 BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND ACCOUNTING CLASSIFICATION
(ALL FUNDS)
2007-08 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 2,283,793,350 717,452,302 267,538,579 984,990,881 318,356,315 856,880,996 -236,556,242 139,308,761 97,028,996 123,783,643
MIL 546,272,726 143,301,561 52,963,874 196,265,435 77,906,926 137,186,079 -28,015,389 8,261,375 133,299,684 21,368,616
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TOTAL 2,830,066,076 860,753,863 320,502,453 1,181,256,316 396,263,241 994,067,075 -264,571,631 147,570,136 230,328,680 145,152,259
EAU 166,148,258 44,117,351 22,914,336 67,031,687 27,690,129 33,196,036 -7,841,758 3,401,699 34,340,685 8,329,780
GBY 80,783,865 22,527,228 10,443,268 32,970,496 13,580,542 19,384,529 -2,128,609 6,179,904 5,248,776 5,548,227
LAC 140,501,997 45,457,642 16,930,992 62,388,634 23,983,588 37,151,427 -3,711,914 4,491,326 6,004,262 10,194,674
OSH 159,592,403 48,956,809 22,999,652 71,956,461 28,122,917 35,777,402 -1,828,535 3,579,413 10,069,626 11,915,119
PKS 66,357,759 20,028,183 8,530,423 28,558,606 12,076,325 13,328,748 -1,377,688 839,775 6,197,300 6,734,693
PLT 95,947,836 27,248,100 13,508,090 40,756,190 15,930,734 24,769,412 -2,115,360 1,872,466 6,213,585 8,520,809
RVF 90,893,397 25,194,095 12,503,940 37,698,035 15,931,375 23,263,079 -2,259,417 2,628,766 5,945,540 7,686,019
STP 141,704,356 41,485,822 20,120,382 61,606,204 24,666,559 38,462,217 -7,171,764 4,217,317 10,480,893 9,442,930
STO 138,481,963 36,194,804 20,250,611 56,445,415 24,042,515 40,452,471 -6,206,735 2,798,401 11,672,236 9,277,660
SUP 55,253,967 12,856,240 6,798,334 19,654,574 8,294,436 11,322,770 -1,538,935 350,939 13,656,968 3,513,215
WTW 182,975,616 43,243,306 19,257,758 62,501,064 23,241,956 36,706,084 -3,892,954 2,342,035 49,978,017 12,099,414
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TOTAL 1,318,641,417 367,309,580 174,257,786 541,567,366 217,561,076 313,814,175 -40,073,669 32,702,041 159,807,888 93,262,540
UWC 93,019,951 35,801,197 11,022,119 46,823,316 20,663,576 16,172,537 -341,314 704,781 8,861,106 135,949
EXT 211,141,399 88,926,648 19,964,188 108,890,836 41,371,568 67,122,524 -10,654,673 2,151,317 1,872,600 387,227
SA 14,995,614 4,712,077 3,263,214 7,975,291 3,194,872 4,464,528 -639,077
SYS 65,591,316 10,722,959 3,180,618 13,903,577 2,023,253 43,081,247 -39,300 62,700 78,118 6,481,721
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TOTAL 4,533,455,773 1,368,226,324 532,190,378 1,900,416,702 681,077,586 1,438,722,086 -316,319,664 183,190,975 400,948,392 245,419,696