The data in the following table present expenditures by object category for the School of Public Affairs at Enormous State University. As with most elite programs at state universities, the school has accepted missions of teaching, re- search, and service to the university, state, and nation. the operations reported here, however, include only the general fund (tuition andstatesupport)Jthey do not encompass activities financed byprivateorgovernmentcontactsor grants.

Analyze these data as if yen were initiating world for the 1993?1994 budget request. You have been warned that total resources may decline by 8 percent.

1. The data 111 the following table present expenditures by object category for the .School of Public Affairs at Enormous State University As with most elite pro- grams at state universities, the school has accepted missions of teaching, re- search, and service to the university, state, and nation. The operations reported here, however, include only the general fund (tuition and state support); they do not encompass activities nanced by private or government contracts or grants. Analyze these data as if you were initiating work for the 1993:1994 budget request. You have been warned that total resources may decline by 8 percent. Estimated _/ Fiscal Year Category 19881989 19891990 1990-1991 1991-4 992 19921993 Academic salaries (fulltime faculty) $1,900,000 $1,981,105 $2,062,114 $2,190,971 $2,683,484 Part-time instructors $307,462 $273,991 $441,704 $181.51 8 $173,366 Student academic/ fellowships . $266,117 $248,422 $324,121 $602,463 $669,886 Professional salaries Clerical studies Wages (parttime workers) Group insurance (health) Retirement 5175mm! General supplies and expense Travel Equipment Transfers out Subtotal Total $325,587 $413,674 $27,219 $174,210 $619,326 $4,033,595 $402,839 $82,718 $92,112 $577,669 $4.61 1,264 $315,889 $445,988 $19,744 $189,110 $653,963 $4,128,207 $425,141 $97,064 $32,904 $555,109 $4,683,316 $356,074 $470,417 $24,406 $173,143 $723,261 $4,575,240 $450,098 $96,462 $74,616 $631,176 $5,206,416 $494,062 $522,382 $33,473 $225,403 $791,787 $5,042,059 $549,090 $120,600 $197,844 $43,100 $910,634 $5,962,693 $448,589 $555,350 $43,299 $312,875 $917,874 $5,304,723 ' $719,504 $134,162 $367,512 $15,000 $1,236,178 $7,040,901 .__---~.__._________________________ \"6