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)