Notice-of-FS-Meeting-111416-w-attachments.pdf — PaddleOCR-VL (Baidu)

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	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
University of Kentucky
Instruction	245,471	248,816	238,330	242,344	260,345	254,522	242,518	255,411	267,116	273,047	258,751
Research	191,286	211,106	225,690	241,288	249,328	258,283	261,672	272,710	280,347	269,566	253,323
Public Service	165,522	170,945	190,693	219,444	254,781	284,681	298,804	307,302	346,811	364,602	336,987
Academic Support*	71,671	68,589	61,898	82,934	90,254	95,272	98,537	102,504	106,104	110,318	107,004
Other E&G**	154,119	231,904	228,882	237,940	271,603	205,216	212,059	204,615	222,132	278,807	251,083
Auxiliary/Hospital	403,481	427,852	499,307	585,360	664,049	766,149	810,603	883,000	919,507	1,015,076	1,033,843
Total Expenditures	1,231,550	1,359,212	1,444,800	1,609,310	1,790,360	1,864,123	1,924,193	2,025,542	2,142,016	2,311,415	2,240,991
University of Louisville
Instruction	177,105	178,454	185,456	196,150	214,224	228,050	238,769	244,353	251,989	258,579	270,249
Research	87,831	100,548	115,711	116,670	131,062	135,765	133,573	141,583	145,213	145,794	142,854
Public Service	53,412	56,059	55,914	68,480	71,571	75,115	85,021	84,450	83,857	92,756	83,618
Academic Support*	45,741	47,866	50,032	54,279	57,408	68,742	88,242	90,081	86,976	89,810	105,564
Other E&G**	159,471	128,354	110,330	114,956	131,270	178,881	224,316	245,128	256,098	273,690	286,031
Auxiliary/Hospital	61,465	63,356	66,346	71,432	75,562	81,970	88,952	91,292	96,732	92,543	112,243
Total Expenditures	585,025	574,637	583,789	621,967	681,097	768,523	858,873	896,888	920,864	953,172	1,000,560
Eastern Kentucky University
Instruction	62,899	62,961	66,207	70,678	78,258	85,940	86,442	85,968	88,006	92,387	94,673
Research	739	870	1,609	4,307	7,011	5,570	2,295	3,198	3,284	2,815	2,130
Public Service	34,164	44,656	45,216	47,662	56,369	54,356	49,391	48,221	45,554	46,176	45,650
Academic Support*	18,190	18,596	18,633	20,643	23,654	22,344	22,322	22,852	23,551	19,585	25,298
Other E&G**	79,950	84,281	93,410	108,909	114,034	127,142	141,602	149,248	161,552	164,550	149,630
Auxiliary/Hospital	10,070	10,235	11,075	11,564	13,680	17,753	16,732	19,831	19,900	20,524	23,239
Total Expenditures	206,012	221,599	236,150	263,763	293,006	313,105	318,784	329,317	341,847	346,038	340,619
Kentucky State University
Instruction	13,128	14,478	12,679	11,672	12,075	14,440	14,424	13,302	12,721	14,382	13,703
Research	7,171	8,845	8,356	5,129	4,753	4,671	5,390	4,910	4,854	7,669	5,784
Public Service	879	671	787	4,143	4,444	4,016	4,546	4,462	8,681	6,113	5,420
Academic Support*	2,601	2,575	3,987	3,249	3,165	3,376	2,929	3,219	4,038	4,286	3,368
Other E&G**	22,767	27,903	24,258	23,502	25,765	30,942	31,731	38,002	41,063	37,044	37,506
Auxiliary/Hospital	4,989	3,958	4,193	4,310	4,727	5,247	6,479	6,556	5,546	6,208	5,706
Total Expenditures	51,535	58,430	54,260	52,005	54,929	62,692	65,499	70,450	76,903	75,702	71,487

Kentucky Public Institutions Expenditures by Program