FY 2016 BUDGET PROPOSAL - HARD CEILING

BP FORM NO. 201-A : PERSONNEL SERVICES

DEPARTMENT OF EDUCATION
REGION 9
(In Thousand Pesos)

UACS / Fpap Code PARTICULARS

A. PROGRAMS
000001000000000 I. General Administration and Support
103001000100000 a. General Management and Supervision
xx > Region IX - Zamboanga Peninsula
* 0809002 - Division of Zamboanga del Sur
** 0809002 - Division of Zamboanga del Sur
** 0909107 - Aurora National High School
** 0909112 - Balongating National High School
** 0909114 - Bayog National High School
** 0909120 - Bokong National High School
** 0909122 - Buburay National High School
** 0909126 - Commonwealth National High School
** 0909129 - Concepcion National High School
** 0909136 - Dimataling National High School
** 0909137 - Dinas National High School
** 0909139 - Dulop National High School
** 0909144 - Dumalinao National High School
** 0909147 - Eugenio Andrin National High School
** 0909150 - Guipos National High School (J. Cerilles)
** 0909154 - Kabatan National High School
** 0909156 - Kumalarang National High School
** 0909158 - Lantungan National High School
** 0909160 - Lapuyan National High School
** 0909165 - Legarda Dos National High School (Legarda NHS)
** 0909173 - Mahayag National High School
** 0909179 - Midsalip National High School
** 0909181 - Molave Vocational School (Molave Vocational TS)
** 0909186 - Panagaan National High School
** 0909190 - Paulino Dari National High School
** 0909201 - San Jose National High School
** 0909204 - San Pablo National High School
** 0909207 - Sapa Anding National High School
** 0909211 - Sominot (DMMNHS) National High School
** 0909213 - Tambulig (Echanca) National High School
** 0909218 - Tawagan Norte National High School (Tawagan NHS)
** 0909224 - Tukuran Comprehensive National High School (San Carlos
National High School)
000002000000000 II. Support To Operations
000003000000000 III. Operations
000003020000000 b. MFO 2: BASIC EDUCATION SERVICES
270003020100000 2. Curricular programs, learning management models, standards and strategy developmen
> Region IX - Zamboanga Peninsula
* 0809002 - Division of Zamboanga del Sur
 ** 0809002 - Division of Zamboanga del Sur
000003020500000 6. Operations of Schools
261003020500001 a. Kindergarten
> Region IX - Zamboanga Peninsula
* 0809002 - Division of Zamboanga del Sur
** 0809002 - Division of Zamboanga del Sur
261003020500002 b. Elementary
> Region IX - Zamboanga Peninsula
* 0809002 - Division of Zamboanga del Sur
** 0809002 - Division of Zamboanga del Sur
262003020500003 c. Secondary
xx > Region IX - Zamboanga Peninsula
* 0809002 - Division of Zamboanga del Sur
** 0909106 - Antonio National High School
** 0909107 - Aurora National High School
** 0909108 - Baganian National High School
** 0909109 - Bag-ong Kahayag National High School
** 0909110 - Bululawan National High School (Bag-ong Kahayag NHS -
Bulula)
** 0909111 - Balintawak National High School
** 0909112 - Balongating National High School
** 0909113 - Baluno National High School
** 0909114 - Bayog National High School

** 0909115 - Bayog National High School - Mataga Extension Campus

** 0909116 - Betinan National High School
** 0909117 - Binuay National High School
** 0909118 - Bobuan National High School
** 0909119 - Bogayo National High School
** 0909120 - Bokong National High School
** 0909121 - Bokong National High School - Tabak NHS Annex
** 0909122 - Buburay National High School

** 0909123 - Buburay National High School - Tinggabulong Extension

** 0909124 - Bululawan National High School
** 0909125 - Cogon National High School
** 0909126 - Commonwealth National High School
** 0909127 - Gubaan National High Schjool (Commonwealth National
High School - Gubaan Annex)
** 0909128 - Kauswagan National High School (Commonwealth National
High School - Kauswagan NHS)
** 0909129 - Concepcion National High School
** 0909130 - Concepcion National High School - Tultolan Extension
** 0909131 - Culabay National High School
** 0909132 - Tabina National High School (Culabay National High School
- Tabina Annex)
** 0909133 - Diosdado Macapagal Memorial National High School
** 0909134 - Damit National High School
** 0909135 - Dao-an National High School
** 0909136 - Dimataling National High School
** 0909137 - Dinas National High School
** 0909138 - Ignacio Garrata Natiional High School (Dinas National High
School - Ignacio Garrata Annex)
** 0909139 - Dulop National High School

** 0909140 - Dulop National High School - Bag-ong Valencia Extension

** 0909141 - Dumingag National High School (Dulop National High
School - Dulop (Dumingag NHS Annex))
** 0909142 - Dulop National High School - Labangon Extension
** 0909143 - Paquito S. Yu Memorial National High School (Dulop
National High School - Lower Timonan Ext.)
** 0909144 - Dumalinao National High School
** 0909145 - Camalig National High School (Dumalinao National High
School - Camalig Extension)

** 0909146 - Esperanza Switch National High School (Esperanza NHS)

** 0909147 - Eugenio Andrin National High School
** 0909148 - Guinicolalay National High School
** 0909149 - Old Mirapao National High School (Guinicolalay National
High School - Old Mirapao Extension)
** 0909150 - Guipos National High School (J. Cerilles)
** 0909151 - Guling National High School
** 0909152 - Juan Lumosad Memorial National High School
** 0909153 - Judge Edmundo S. Pinga National High School
** 0909154 - Kabatan National High School
** 0909155 - Kalian National High School
** 0909156 - Kumalarang National High School
** 0909157 - Salagmanok National High School (Kumalarang National
High School - Salagmanok Extension)
** 0909158 - Lantungan National High School
** 0909159 - Laperian National High School
** 0909160 - Lapuyan National High School
** 0909161 - Bulawan National High School (Lapuyan National High
School - Bulawan Extension Class)
** 0909162 - Lapuyan National High School - Tiguha Ext. Class
** 0909163 - Laureano Salusod National High School
** 0909164 - Fatima National High School (Legarda Dos National High
School - Fatima Extension)
** 0909165 - Legarda Dos National High School (Legarda NHS)
** 0909166 - Leonardo National High School
** 0909167 - Dawa National High School (Leonardo National High School
- Dawa Annex)
** 0909168 - Libayoy National High School
** 0909169 - Libertad National High School
** 0909170 - Lintugop National High School
** 0909171 - Locuban National High School
** 0909172 - Maestro Cornelio Minor National High School
** 0909173 - Mahayag National High School
** 0909174 - Boniao National High School (Mahayag National High
School - Boniao Annex)
** 0909175 - Malim National High School
** 0909176 - Maruing National High School
** 0909177 - Matalang National High School
** 0909178 - Mecolong National High School
** 0909179 - Midsalip National High School
** 0909180 - Golictop National High School (Midsalip National High
School - Golictop Extension)
** 0909181 - Molave Vocational School (Molave Vocational TS)
** 0909182 - Monte Alegre Integrated School (Juan Lumosad)
** 0909183 - Navalan National High School
** 0909184 - New Labangan National High School
** 0909185 - Nilo National High School
** 0909186 - Panagaan National High School
 ** 0909187 - Paraiso National High School (Panagaan National High
School - Lactayan NHS)
** 0909188 - Panagaan National High School - Paraiso Extension
** 0909189 - Panubigan National High School
** 0909190 - Paulino Dari National High School
** 0909191 - Payag National High School
** 0909192 - Picanan National High School
** 0909193 - Poblacion Comprehensive National High School
** 0909194 - Proper Dimaya National High School
** 0909195 - Bibilik National High School (Rebokon Agricultural
Vocational High School - Bibilik Extension)
** 0909196 - Rebokon Agricultural Vocational High School (Rebokon
NHS)
** 0909197 - Sagacad National High School
** 0909198 - Sagucan National High School
** 0909199 - Saloagan National High School (Salauwagan NHS)
** 0909200 - Potenciano Solon Bandolon Memorial National High School
(San Carlos National High School - Taguio Ext.)
** 0909201 - San Jose National High School
with rlip ** 0909202 - San Jose National High School - DCM Annex
** 0909203 - San Jose National High - Daniel C. Mantos Annex (San
no rlip Jose NHS - Sicpao Annex)
** 0909204 - San Pablo National High School
** 0909205 - Pongapong National High School (San Pablo National High
School - Pongapong Extension)
** 0909206 - San Pablo National High School - Sacbulan Extension
** 0909207 - Sapa Anding Agricultural Vocational Technical School (Sapa
Anding National High School)
** 0909208 - Sapa Anding National High School - R. Magsaysay Ext.
** 0909392 - Sikatuna National High School
** 0909209 - Simata National High School
** 0909210 - Parasan National High School (Simata National High School
- Parasan Annex)
** 0909211 - Sominot (DMMNHS) National High School
** 0909212 - Subanen Agricultural National High School
** 0909213 - Tambulig (Echanca) National High School
** 0909214 - Sumalig National High School (Tambulig (Echanca) National
High School - Sumalig Annex)
** 0909215 - Bag-ong Kauswagan National High School (Tambulig NHS -
Bag-ong Kauswagan Ext.)
** 0909216 - Tambulig National High School - Lower Tiparak
** 0909217 - Tandubuay National High School
** 0909218 - Tawagan Norte National High School (Tawagan NHS)
** 0909219 - Teniapan National High School
** 0909220 - Tigbao National High School
** 0909221 - Tina National High School
** 0909222 - Toribio Minor National High School
** 0909223 - Tubod National High School
** 0909224 - Tukuran Technical Vocational High School (Tukuran
Comprehensive NHS - San Carlos National High School)
** 0909225 - Tukuran Technical Vocational High School - Tabuan
Extension
** 0909226 - TUKURAN TVHS - BACLAY EXTENSION
** 0909383 - Bogo Calabat Integrated School
** 0909384 - Midsalip National High School - Buloron Extension
** 0909385 - Bayog National High School - Balukbahan Extension
** 0909386 - Guinicolalay National High School - Tarakan Extension
** 0909387 - Paulino Dari National High School - Punta Flecha Extension
** 0909394 - Lapuyan National High School - Maralag Extension
 1 2 3 4 5 6 7 8
P E R S O N N E L S E R V I C E S

Salaries and SA - Magna LA - Magna Carta

Wages- Casual Clothing/ Uniform
Basic Salary- Representation Transportation Carta Benefits for Benefits for
PERA- Civilain Allowance-
Civilian Contractual Allowance (RA) Allowance (TA) Public Health Public Health
Civilian
Workers Workers

5010101001 5010102000 5010201000 5010202000 5010203001 5010204001 5010205003 5010206004

7,472,908 94,643 703,728 1,362 1,362 146,610 1,912 266
172,519 0 20,208 1,122 1,122 4,210 0 0
172,519 0 20,208 1,122 1,122 4,210 0 0
172,519 0 20,208 1,122 1,122 4,210 0 0
34,946 0 4,248 102 102 885 0 0
20,331 2,448 102 102 510
193 24 5
376 48 10
1,157 144 30
376 48 10
372 48 10
377 48 10
302 24 5
674 72 15
693 72 15
372 48 10
372 48 10
129 24 5
193 24 5
692 72 15
674 72 15
131 24 5
691 72 15
372 48 10
372 48 10
372 48 10
1,711 240 50
379 48 10
372 48 10
372 48 10
372 48 10
372 48 10
372 48 10
814 96 20
129 24 5

832 96 20
3,950 0 240 60 60 50 1,912 266
7,296,439 94,643 683,280 180 180 142,350 0 0
7,296,439 94,643 683,280 180 180 142,350 0 0
99,207 0 4,704 180 180 980 0 0
99,207 0 4,704 180 180 980 0 0
17,635 0 816 0 0 170 0 0
 17,635 816 170
7,197,232 94,643 678,576 0 0 141,370 0 0
162,087 0 17,424 0 0 3,630 0 0
162,087 0 17,424 0 0 3,630 0 0
23,610 0 2,544 0 0 530 0 0
23,610 2,544 530
5,007,184 61,191 465,024 0 0 96,880 0 0
5,007,184 61,191 465,024 0 0 96,880 0 0
1,261,415 14,873 116,184 0 0 24,205 0 0
1,261,415 14,873 116,184 24,205
2,027,961 33,452 196,128 0 0 40,860 0 0
2,027,961 33,452 196,128 0 0 40,860 0 0
467,917 8,021 45,648 0 0 9,510 0 0
5,011 85 480 100
2,287 100 240 50
3,773 56 360 75
2,316 46 216 45

1,560 46 168 35
6,539 74 576 120

16,424 248 1,560 325

6,109 70 648 135

3,933 56 384 80
2,732 48 288 60
927 46 96 20
5,107 78 480 100
225 24 5
4,744 89 456 95

1,113 46 120 25
3,828 56 384 80
16,347 278 1,560 325

899 96 20

674 72 15
7,580 111 672 140
454 48 10
5,199 74 480 100

4,915 59 528 110

2,561 46 264 55
450 48 10
702 46 72 15
7,038 89 648 135
11,917 152 1,104 230

46
17,127 300 1,728 360

1,563 168 35
 893 130 96 20

46
9,149 122 864 180

4,463 74 432 90
5,397 82 528 110
2,521 46 264 55

223 46 24 5
5,756 93 552 115
2,682 46 288 60
3,890 85 384 80
2,306 46 240 50
10,350 134 960 200
6,013 89 600 125
12,939 126 1,200 250

3,356 52 312 65
2,357 48 240 50
8,896 141 864 180

1,115 46 120 25
225 24 5
3,788 63 408 85

223 24 5
7,423 148 744 155
6,956 115 672 140

227 24 5
668 46 72 15
4,404 67 432 90
1,351 144 30
445 46 48 10
3,011 56 312 65
11,069 163 1,080 225

445 48 10
893 46 96 20
1,783 46 192 40
1,336 46 144 30
1,113 46 120 25
10,289 185 984 205

1,370 144 30
28,703 435 2,736 570
2,235 46 240 50
4,614 74 456 95
6,335 85 600 125
4,279 52 384 80
8,837 108 816 170
 3,791 56 408 85
5,590 78 528 110
2,620 46 264 55
2,903 46 312 65
3,116 52 336 70
4,110 59 408 85

670 46 72 15

5,382 82 528 110

1,649 46 168 35
1,122 46 120 25
1,894 46 192 40

225 24 5
6,879 108 672 140

672 72 15
7,346 148 744 155

6,404 108 576 120

3,151 336 70

3,846 74 360 75

1,781 46 192 40
8,057 111 768 160
2,483 46 264 55
15,651 267 1,464 305

1,347 144 30

672 72 15
672 72 15
1,783 46 192 40
1,546 46 144 30
893 46 96 20
2,650 46 264 55

6,242 108 624 130

3,570 52 336 70

15,921 312 1,488 310

4,897 528 110

46

46
46
46
 9 10 11 12 13 14 15 16

OTHER BENEFITS

Productivity HP - Magna
Special Hardship
Incentive Honoraria- Carta Benefits for PhilHealth-
Bonus-Civilian Cash Gift-Civilian Allowance- Pag-IBIG-Civilian
Allowance- Civilian Public Health Civilian
Civilian
Civilian Workers

5010208001 5010210001 5010211005 5010214001 5010215001 5010299004 5010302001 5010303001

58,644 21 14,023 622,736 146,610 103,452 35,172 86,590
1,684 0 0 14,369 4,210 0 993 2,008
1,684 0 0 14,369 4,210 0 993 2,008
1,684 0 0 14,369 4,210 0 993 2,008
354 0 0 2,912 885 0 206 419
204 1,694 510 122 235
2 16 5 1 2
4 31 10 2 5
12 96 30 7 14
4 31 10 2 5
4 31 10 2 5
4 31 10 2 5
2 25 5 1 4
6 56 15 4 8
6 58 15 4 8
4 31 10 2 5
4 31 10 2 5
2 11 5 1 2
2 16 5 1 2
6 58 15 4 8
6 56 15 3 9
2 11 5 1 2
6 58 15 4 8
4 31 10 2 5
4 31 10 2 5
4 31 10 2 5
20 143 50 12 20
4 32 10 2 5
4 31 10 2 5
4 31 10 2 5
4 31 10 2 5
4 31 10 2 5
4 31 10 2 5
8 68 20 5 10
2 11 5 1 2

8 69 20 5 10
20 0 14,023 329 50 103,452 12 31
56,940 21 0 608,038 142,350 0 34,167 84,551
56,940 21 0 608,038 142,350 0 34,167 84,551
392 0 0 8,268 980 0 235 724
392 0 0 8,268 980 0 235 724
68 0 0 1,470 170 0 41 128
 68 1,470 170 41 128
56,548 21 0 599,770 141,370 0 33,932 83,827
1,452 0 0 13,506 3,630 0 872 1,964
1,452 0 0 13,506 3,630 0 872 1,964
212 0 0 1,967 530 0 127 286
212 1,967 530 127 286
38,752 0 0 417,265 96,880 0 23,251 57,984
38,752 0 0 417,265 96,880 0 23,251 57,984
9,682 0 0 105,118 24,205 0 5,809 14,587
9,682 105,118 24,205 5,809 14,587
16,344 21 0 168,999 40,860 0 9,809 23,879
16,344 21 0 168,999 40,860 0 9,809 23,879
3,804 0 0 38,995 9,510 0 2,279 5,543
40 418 100 24 59
20 191 50 12 28
30 314 75 18 44
18 193 45 11 27

14 130 35 8 19
48 545 120 29 75

130 1,369 325 78 193

54 509 135 32 74
32 328 80 19 46
24 228 60 14 33
8 77 20 5 11
40 426 100 24 60
2 19 5 1 3
38 395 95 23 56

10 93 25 6 13
32 319 80 19 45
130 1,362 325 78 192

8 75 20 5 11

6 56 15 4 8
56 632 140 34 86
4 38 10 2 5
40 433 100 24 60

44 410 110 26 60
22 213 55 13 31
4 37 10 2 5
6 59 15 4 9
54 586 135 32 82
92 993 230 55 138

144 1,427 360 86 204

14 130 35 8 19
 8 74 20 5 11

72 762 180 43 108

36 372 90 22 53
44 450 110 26 65
22 210 55 13 31

2 19 5 1 3
46 480 115 28 68
24 224 60 14 32
32 324 80 19 48
20 192 50 12 28
80 863 200 48 120
50 501 125 30 71
100 1,079 250 60 151

26 280 65 16 40
20 196 50 12 29
72 741 180 43 105

10 93 25 6 14
2 19 5 1 3
34 316 85 20 46

2 19 5 1 3
62 619 155 37 89
56 580 140 34 82

2 19 5 1 3
6 56 15 4 8
36 367 90 22 52
12 113 30 7 16
4 37 10 2 5
26 251 65 16 36
90 922 225 54 131

4 37 10 2 5
8 74 20 5 11
16 149 40 10 22
12 111 30 7 16
10 93 25 6 14
82 857 205 49 122

12 114 30 7 17
228 2,392 570 137 338
20 186 50 12 27
38 385 95 23 55
50 528 125 30 74
32 357 80 19 50
68 736 170 41 104
 34 316 85 20 46
44 466 110 26 67
22 218 55 13 32
26 242 65 16 35
28 260 70 17 38
34 343 85 20 49

6 56 15 4 8

44 448 110 26 63
14 137 35 8 20
10 93 25 6 14
16 158 40 10 23

2 19 5 1 3
56 573 140 34 82

6 56 15 4 8
62 612 155 37 88

48 534 120 29 73
28 263 70 17 38

30 320 75 18 45

16 148 40 10 22
64 671 160 38 95
22 207 55 13 30
122 1,304 305 73 184

12 112 30 7 16

6 56 15 4 8
6 56 15 4 8
16 149 40 10 22
12 129 30 7 19
8 74 20 5 11
22 221 55 13 32

52 520 130 31 75
28 297 70 17 42

124 1,327 310 74 186

44 408 110 26 59
 17 18 19 20 21 22 23 24

HER BENEFITS

Lump-sum for Lump-sum for Lump-sum for Lump-sum for Total, Personnel
Lump-sum for
ECIP-Civilian Creation of New Reclassification Equivalent- Step Increments- Services w/o RLIP
Master Teachers
Positions of Positions Record Form Length of Service RLIP

5010304001 5010499001 5010499003 5010499004 5010499005 5010499010 5010000000 5010301000

35,164 0 4,598 16,849 10,746 18,684 9,576,080 896,751
985 0 0 0 0 430 223,860 20,708
985 0 0 0 0 430 223,860 20,708
985 0 0 0 0 430 223,860 20,708
205 0 0 0 0 88 45,352 4,197
121 51 26,430 2,440
1 249 23
2 1 489 45
7 3 1,500 139
2 1 489 45
2 1 485 45
2 1 490 45
1 1 370 36
4 2 856 81
4 2 877 83
2 1 485 45
2 1 485 45
1 180 15
1 249 23
4 2 876 83
3 2 855 81
1 182 16
4 2 875 83
2 1 485 45
2 1 485 45
2 1 485 45
12 4 2,262 205
2 1 493 46
2 1 485 45
2 1 485 45
2 1 485 45
2 1 485 45
2 1 485 45
5 2 1,048 98
1 180 15

5 2 1,067 100
12 0 4,598 16,849 10,746 10 156,670 474
34,167 0 0 0 0 18,244 9,195,550 875,569
34,167 0 0 0 0 18,244 9,195,550 875,569
235 0 0 0 0 248 116,333 11,904
235 0 0 0 0 248 116,333 11,904
41 0 0 0 0 44 20,583 2,116
 41 44 20,583 2,116
33,932 0 0 0 0 17,996 9,079,217 863,665
872 0 0 0 0 404 205,841 19,450
872 0 0 0 0 404 205,841 19,450
127 0 0 0 0 59 29,992 2,833
127 59 29,992 2,833
23,251 0 0 0 0 12,520 6,300,182 600,861
23,251 0 0 0 0 12,520 6,300,182 600,861
5,809 0 0 0 0 3,154 1,585,041 151,370
5,809 3,154 1,585,041 151,370
9,809 0 0 0 0 5,072 2,573,194 243,354
9,809 0 0 0 0 5,072 2,573,194 243,354
2,279 0 0 0 0 1,174 594,680 56,151
24 13 6,354 601
12 6 2,996 274
18 9 4,772 453
11 6 2,934 278

0
8 4 2,027 187
29 16 8,171 785
0
78 41 20,771 1,971

0
32 15 7,813 733
19 10 4,987 472
14 7 3,508 328
5 2 1,217 111
24 13 6,452 613
1 1 286 27
23 12 6,026 569

0
6 3 1,460 133
19 10 4,872 459
78 41 20,716 1,962

5 2 1,141 108

4 2 856 81
34 19 9,504 910
2 1 574 54
24 13 6,547 624

26 12 6,300 590
13 6 3,279 307
2 1 569 54
4 2 934 84
32 18 8,849 845
55 30 14,996 1,430

46
86 43 21,865 2,055

8 4 1,984 188
 5 2 1,264 107
0

46
43 23 11,546 1,098

22 11 5,665 536
26 13 6,851 648
13 6 3,236 302

1 1 330 27
28 14 7,295 691
14 7 3,451 322
19 10 4,971 467
12 6 2,962 277
48 26 13,029 1,242
30 15 7,649 722
60 33 16,248 1,553

0
16 8 4,236 403
12 6 3,020 283
43 22 11,287 1,068

6 3 1,463 134
1 1 286 27
20 9 4,874 455

1 1 284 27
37 19 9,488 891
34 17 8,826 835

1 1 288 27
4 2 896 80
22 11 5,593 528
7 3 1,713 162
2 1 610 53
16 8 3,862 361
54 28 14,041 1,328

2 1 564 53
5 2 1,180 107
10 4 2,312 214
7 3 1,742 160
6 3 1,461 134
49 26 13,053 1,235

7 3 1,734 164
137 72 36,318 3,444
12 6 2,884 268
23 12 5,870 554
30 16 7,998 760
19 11 5,363 513
41 22 11,113 1,060
 0
0
20 9 4,870 455
26 14 7,059 671
13 7 3,345 314
16 7 3,733 348
17 8 4,012 374
20 10 5,223 493

4 2 898 80

26 13 6,832 646
8 4 2,124 198
6 3 1,470 135
10 5 2,434 227

1 1 286 27
34 17 8,735 826
0

4 2 854 81
37 18 9,402 881

0
0

29 16 8,057 768
17 8 3,998 378
0
18 10 4,871 461

10 4 2,309 214
38 20 10,182 967
13 6 3,194 298
73 39 19,787 1,878

7 3 1,708 162

4 2 854 81
4 2 854 81
10 4 2,312 214
7 4 1,974 186
5 2 1,180 107
13 7 3,378 318
0
31 16 7,959 749
17 9 4,508 428

74 40 20,166 1,911

26 12 6,220 588
0
46
0
46
46
46
0
 25

F
O
R
Total, Personnel M
Services w/ RLIP U
L
A
5010000000
10,472,831
244,568
244,568
244,568
49,549
28,870
272
534
1,639
534
530
535
406
937
960
530
530
195
272
959
936
198
958
530
530
530
2,467
539
530
530
530
530
530
1,146
195

1,167
157,144
10,071,119
10,071,119
128,237
128,237
22,699
 22,699
9,942,882
225,291
225,291
32,825
32,825
6,901,043
6,901,043
1,736,411
1,736,411
2,816,548
2,816,548
650,831
6,955
3,270
5,225
3,212

0
2,214
8,956
0
22,742

0
8,546
5,459
3,836
1,328
7,065
313
6,595

0
1,593
5,331
22,678

1,249

937
10,414
628
7,171

6,890
3,586
623
1,018
9,694
16,426

46
23,920

2,172
 1,371
0

46
12,644

6,201
7,499
3,538

357
7,986
3,773
5,438
3,239
14,271
8,371
17,801

0
4,639
3,303
12,355

1,597
313
5,329

311
10,379
9,661

315
976
6,121
1,875
663
4,223
15,369

617
1,287
2,526
1,902
1,595
14,288

1,898
39,762
3,152
6,424
8,758
5,876
12,173
 0
0
5,325
7,730
3,659
4,081
4,386
5,716

978

7,478
2,322
1,605
2,661

313
9,561
0

935
10,283

0
0

8,825
4,376
0
5,332

2,523
11,149
3,492
21,665

1,870

935
935
2,526
2,160
1,287
3,696
0
8,708
4,936

22,077

6,808
0
46
0
46
46
46
0