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

Page 2 of 3

	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Morehead State University
Instruction	35,470	38,438	40,398	43,000	44,627	46,348	45,399	45,169	46,295	45,592	44,203
Research	1,240	1,371	1,578	1,728	2,341	2,592	1,608	1,994	2,026	2,033	2,241
Public Service	9,274	8,835	9,700	8,561	7,314	7,088	7,350	7,114	6,907	6,139	5,623
Academic Support*	8,796	9,447	9,770	11,200	9,929	11,573	13,680	15,025	15,673	15,208	15,313
Other E&G**	74,204	76,721	32,166	83,517	88,838	103,823	117,914	122,190	132,960	141,491	146,941
Auxiliary/Hospital	12,484	12,424	13,496	12,054	12,695	14,822	13,875	14,868	14,899	13,397	15,152
Total Expenditures	141,468	147,236	107,108	160,060	165,744	186,246	199,825	206,360	218,760	223,859	229,474
Murray State University
Instruction	45,926	46,737	47,312	50,741	55,692	55,747	55,417	54,906	54,225	57,431	58,528
Research	2,430	3,603	3,139	3,023	2,244	2,138	1,518	3,240	3,047	2,593	1,650
Public Service	5,197	5,543	6,484	6,700	6,282	7,348	7,251	8,244	8,193	8,409	8,343
Academic Support*	7,644	8,096	8,064	8,985	9,452	9,533	8,985	9,144	9,817	10,109	10,466
Other E&G**	41,210	30,003	46,199	51,031	59,840	57,183	60,014	64,755	63,251	64,361	63,812
Auxiliary/Hospital	16,123	16,989	17,766	19,312	19,154	21,928	22,269	23,947	24,940	27,238	28,306
Total Expenditures	118,530	110,971	128,964	139,792	152,664	153,877	155,453	164,236	163,473	170,141	171,105
Northern Kentucky University
Instruction	45,410	47,728	52,054	55,542	58,610	63,300	66,026	66,875	67,051	72,568	76,193
Research	441	790	1,154	1,326	1,482	1,446	1,376	1,706	1,849	1,681	1,453
Public Service	4,734	4,675	4,799	5,916	7,555	9,513	14,362	10,448	11,003	12,111	13,046
Academic Support*	12,816	13,373	14,360	16,209	17,365	19,369	18,931	19,427	20,229	20,755	22,492
Other E&G**	48,948	66,940	57,015	64,867	73,792	74,472	87,333	89,833	92,836	91,705	93,022
Auxiliary/Hospital	4,765	5,349	5,930	6,387	8,105	8,204	12,164	11,608	12,790	11,339	9,821
Total Expenditures	117,114	138,855	135,312	150,247	166,909	176,304	200,192	199,896	205,757	210,160	216,026
Western Kentucky University
Instruction	64,137	70,449	75,676	79,925	82,222	87,739	85,607	91,385	99,239	102,638	105,761
Research	6,440	7,004	8,324	10,841	13,310	12,691	12,392	12,415	10,965	10,313	8,759
Public Service	16,645	15,490	15,512	16,590	14,214	13,579	14,220	14,108	14,820	15,401	15,551
Academic Support*	10,463	11,848	12,903	14,482	17,321	18,874	21,745	23,419	24,714	25,974	24,815
Other E&G**	86,557	94,332	85,344	97,710	107,799	116,492	134,536	138,888	129,787	145,454	142,831
Auxiliary/Hospital	15,962	15,519	15,005	17,194	16,494	20,563	23,092	21,707	22,253	24,208	24,734
Total Expenditures	200,204	214,642	212,764	236,742	251,360	269,938	291,591	301,922	301,777	323,987	322,451

Kentucky Public Institutions Expenditures by Program