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 you were initiating world for the 1993?1994 budget request. You have been warned that total resources may decline by 8 percent.

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. Estimated Fiscal Year Category 1988-1989 1989-1990 1990-1991 1991-1992 1992-1993 Academic salaries (full-time 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 $181.518 $173,366 Student academic/ fellowships $266,117 $248,422 $324,121 $602,463 $669,886