Exhibits

Exhibit I:
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND PROGRAM (ALL FUNDS)
Exhibit IA:
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND PROGRAM (GPR/FEES)
Exhibit II:
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND SOURCE OF FUNDS
Exhibit III:
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND ACCOUNTING CLASSIFICATION (ALL FUNDS)
Exhibit IV:
BUDGET ALLOCATIONS BY ACTIVITY, INSTITUTION AND ACCOUNTING CLASSIFICATION (ALL FUNDS)
Exhibit V:
BUDGET ALLOCATIONS BY FUND, INSTITUTION AND ACCOUNTING CLASSIFICATION (ALL FUNDS)
Exhibit VI:
BUDGET ALLOCATIONS BY FUND, INSTITUTION AND ACTIVITY (ALL FUNDS)
Exhibit VII:
TOTAL INCOME BY APPROPRIATION (ALL FUNDS)