Classroom Instruction excluding Ayers Capital Renewal

Classroom Instruction (excluding Ayers & Capital Renewal) Original Request versus Five -Year Plan Original Request FY 2009 FY 2010 Difference FY 2009 $ 395, 519, 857 $ 466, 904, 175 Five-Year Plan FY 2010 Difference $ 71, 384, 318 $395, 519, 857 $ 428, 819, 857 $ 33, 300, 000 Student Financial Aid 30, 377, 373 40, 485, 376 10, 108, 003 30, 377, 373 40, 485, 376 10, 108, 003 UM - Medical Center 229, 936, 572 289, 118, 084 Agricultural Units 81, 209, 482 90, 377, 942 9, 168, 460 Institutes and Centers (Note 2) 25, 976, 845 40, 174, 931 14, 198, 086 25, 976, 845 40, 174, 931 14, 198, 086 Ayers 25, 700, 000 36, 465, 500 10, 765, 500 25, 700, 000 36, 465, 500 10, 765, 500 System Special Projects: - - System Specific Initiatives - 6, 500, 000 - 6, 500, 000 System Capital Renewal - 101, 703, 566 Total System Request $ 788, 720, 129 $ 1, 071, 729, 574 $ 283, 009, 445 59, 181, 512 229, 936, 572 289, 118, 084 59, 181, 512 81, 209, 482 90, 377, 942 9, 168, 460 101, 703, 566 - 101, 703, 566 January 20, 2009 House Appropriation Committee $788, 720, 129 $1, 033, 645, 256 $ 244, 925, 127