In 20 19, the budget expenditure of Shenzhen Radio and TV University was197.88 million yuan, an increase of16.49 million yuan, an increase of 9. 1%. Among them, personnel expenditure is 88.66 million yuan, public expenditure is 8.2 million yuan, personal and family subsidy expenditure is10.24 million yuan, and project expenditure is 90.78 million yuan.