Table 2
Proposed 2001-2002 State Appropriation
Request
(Dollars in Thousands) |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
2000-2001
Approp. |
|
Fold-in
of
Spec.
Line Item |
|
2000-2001
Adj.
Base
Approp. |
|
Projected
Increases |
|
2001-2002
Requested
Approp. |
|
| Educational &
General: |
|
|
|
|
|
|
|
|
|
| |
Educational and General* |
$243,275 |
|
$5,000 |
|
$248,275 |
|
$10,560 |
|
$258,835 |
| |
Info. Sciences and
Technology |
4,500 |
|
|
|
4,500 |
|
4,000 |
|
8,500 |
| |
Environmental Compliance |
|
|
|
|
|
|
2,000 |
|
2,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Subtotal |
247,775 |
|
5,000 |
|
252,775 |
|
16,560 |
|
269,335 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Agricultural Research &
|
|
|
|
|
|
|
|
|
|
| |
& Cooperative Extension:
|
|
|
|
|
|
|
|
|
|
| |
Agricultural Research
|
23,499 |
|
|
|
23,499 |
|
999 |
|
24,498 |
| |
Cooperative Extension
|
27,029 |
|
|
|
27,029 |
|
1,149 |
|
28,178 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Subtotal |
50,528 |
|
|
|
50,528 |
|
2,148 |
|
52,676 |
| |
|
|
|
|
|
|
|
|
|
|
|
| College of Medicine:
|
|
|
|
|
|
|
|
|
|
| |
Medical Education |
4,897 |
|
|
|
4,897 |
|
208 |
|
5,105 |
| |
Medical Edu. - Special Funding
|
|
|
|
|
|
|
10,000 |
|
10,000 |
| |
Children's Hospital |
5,155 |
|
|
|
5,155 |
|
219 |
|
5,374 |
| |
Central PA Psychiatric
Institute |
2,006 |
|
|
|
2,006 |
|
85 |
|
2,091 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Subtotal |
12,058 |
|
|
|
12,058 |
|
10,512 |
|
22,570 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Pennsylvania College
|
|
|
|
|
|
|
|
|
|
| |
of Technology (PCT):
|
|
|
|
|
|
|
|
|
|
| |
PCT Operations |
14,558 |
|
|
|
14,558 |
|
619 |
|
15,177 |
| |
Debt Service |
1,530 |
|
|
|
1,530 |
|
|
|
1,530 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Subtotal |
16,088 |
|
|
|
16,088 |
|
619 |
|
16,707 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Special Line Items:
|
|
|
|
|
|
|
|
|
|
| |
Program Initiatives |
5,000 |
|
(5,000) |
|
|
|
|
|
0 |
| |
P.S. Harrisburg
Capital
Improvements |
500 |
|
|
|
500 |
|
(500) |
|
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
Subtotal |
5,500 |
|
(5,000) |
|
500 |
|
(500) |
|
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
| TOTAL
APPROPRIATION |
$331,949 |
|
$0 |
|
$331,949 |
|
$29,339 |
|
$361,288 |
| |
|
|
|
|
|
|
|
|
|
| *Includes line-item appropriation for Recruitment
and Retention of Disadvantaged Students. |
|
|