2008-09 BUDGET EXHIBIT III PAGE 4
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND ACCOUNTING CLASSIFICATION
(ALL FUNDS)
2008-09 SALARIES AND WAGES SUPPLIES AIDS
BUDGET ------------------------------------------- FRINGE AND SALES TO SPECIAL
TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS EXPENSE CREDITS CAPITAL INDIVIDUALS PURPOSE
------- ------------ ---------- ----- -------- ------- ------- ------- ----------- -------
MSN 2,386,329,962 743,785,477 275,100,284 1,018,885,761 335,827,669 876,907,680 -224,428,655 141,409,334 101,957,891 135,770,282
MIL 565,356,075 151,112,795 55,366,205 206,479,000 81,832,696 144,479,182 -28,678,321 9,186,785 133,609,299 18,447,434
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TOTAL 2,951,686,037 894,898,272 330,466,489 1,225,364,761 417,660,365 1,021,386,862 -253,106,976 150,596,119 235,567,190 154,217,716
EAU 174,583,885 46,165,792 23,352,775 69,518,567 29,224,756 33,930,778 -8,013,703 4,471,289 37,661,615 7,790,583
GBY 79,508,703 23,942,817 10,854,364 34,797,181 14,360,898 20,579,020 -2,229,474 1,089,825 4,904,299 6,006,954
LAC 145,029,819 46,277,882 17,182,318 63,460,200 25,209,154 38,666,438 -3,718,049 5,456,333 6,124,575 9,831,168
OSH 167,927,058 52,529,588 24,393,192 76,922,780 30,151,685 38,883,371 -1,868,120 2,668,508 9,064,846 12,103,988
PKS 71,766,448 21,403,135 8,820,526 30,223,661 12,854,046 14,172,478 -1,381,646 1,146,875 7,535,393 7,215,641
PLT 98,414,918 26,907,544 13,976,262 40,883,806 16,956,655 24,794,577 -1,864,880 1,635,263 6,840,788 9,168,709
RVF 95,133,290 25,933,082 13,008,844 38,941,926 16,491,961 24,448,880 -2,301,764 1,631,498 9,220,211 6,700,578
STP 147,717,680 42,749,014 20,532,638 63,281,652 26,208,633 40,162,262 -7,291,531 3,940,671 10,722,482 10,693,511
STO 141,615,206 38,420,664 20,549,780 58,970,444 25,653,203 42,262,831 -8,945,293 3,229,911 11,634,376 8,809,734
SUP 58,354,487 13,730,719 7,012,653 20,743,372 8,771,321 11,609,598 -1,727,435 1,159,439 14,262,243 3,535,949
WTW 191,776,562 43,898,220 19,936,670 63,834,890 24,456,991 38,324,819 -3,879,117 1,745,477 53,911,766 13,381,736
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TOTAL 1,371,828,056 381,958,457 179,620,022 561,578,479 230,339,303 327,835,052 -43,221,012 28,175,089 171,882,594 95,238,551
UWC 96,228,027 36,974,594 11,124,236 48,098,830 21,748,730 17,105,099 -365,014 630,774 8,859,367 150,241
EXT 216,005,529 91,899,963 20,519,965 112,419,928 44,166,493 66,659,142 -10,515,138 2,284,517 572,600 417,987
SA 15,208,992 4,687,695 3,374,202 8,061,897 3,321,644 4,464,528 -639,077
SYS 80,739,900 6,037,921 3,094,199 9,132,120 2,123,663 62,900,878 -39,300 62,700 78,118 6,481,721
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TOTAL 4,731,696,541 1,416,456,902 548,199,113 1,964,656,015 719,360,198 1,500,351,561 -307,886,517 181,749,199 416,959,869 256,506,216