|
|||||||||||||||
EXP | |||||||||||||||
PROGRAM | Name | PROPOSED BUDGET | |||||||||||||
1 | Instruction | 383,496,347 | 25.0% | ||||||||||||
2 | Research | 341,653,575 | 22.3% | ||||||||||||
3 | Public Service | 77,299,333 | 5.0% | ||||||||||||
4 | Academic Support | 121,307,967 | 7.9% | ||||||||||||
5 | Student Services | 42,704,090 | 2.8% | ||||||||||||
6 | Institutional Support | 99,780,790 | 6.5% | ||||||||||||
7 | Operation, Maintenance & Plant | 153,948,633 | 10.1% | ||||||||||||
8 | Auxiliary | 220,988,375 | 14.4% | ||||||||||||
17 | Scholarship & Fellowship | 90,127,674 | 5.9% | ||||||||||||
Total | 1,531,306,784 | 100.0% | |||||||||||||