Summary of
2002-03 State Appropriation Request
As Approved by
Penn State's Board of Trustees on September 21, 2001 |
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| Line Items: |
2001-02
Appropriation |
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Projected
Increases |
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2002-03
Requested
Appropriation |
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Percent
Change |
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| Educational and General: |
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Educational and General |
$250,208,000 |
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$10,634,000 |
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$260,842,000 |
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4.25% |
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Recruitment and Retention of |
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Disadvantaged Students |
366,000 |
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16,000 |
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382,000 |
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4.37% |
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Information Sciences & Technology |
5,312,000 |
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3,200,000 |
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8,512,000 |
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60.24% |
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Subtotal - Educational & General |
255,886,000 |
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13,850,000 |
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269,736,000 |
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5.41% |
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| Agricultural Research: |
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Agricultural Research |
24,204,000 |
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1,029,000 |
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25,233,000 |
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4.25% |
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Agricultural Research Special Funding |
0 |
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1,300,000 |
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1,300,000 |
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Subtotal - Agricultural Research |
24,204,000 |
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2,329,000 |
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26,533,000 |
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9.62% |
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| Cooperative Extension: |
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Cooperative Extension |
27,838,000 |
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1,183,000 |
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29,021,000 |
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4.25% |
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Cooperative Extension Special Funding |
0 |
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1,500,000 |
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1,500,000 |
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Subtotal - Cooperative Extension |
27,838,000 |
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2,683,000 |
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30,521,000 |
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9.64% |
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| Medical: |
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Medical Education |
5,044,000 |
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214,000 |
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5,258,000 |
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4.24% |
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Children's Hospital |
5,310,000 |
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226,000 |
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5,536,000 |
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4.26% |
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Central Pennsylvania Psychiatric Institute |
2,066,000 |
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88,000 |
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2,154,000 |
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4.26% |
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College of Medicine Special Initiatives |
0 |
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5,000,000 |
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5,000,000 |
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Subtotal - Medical |
12,420,000 |
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5,528,000 |
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17,948,000 |
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44.51% |
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| Pennsylvania College |
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of Technology: |
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Operations |
12,935,000 |
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550,000 |
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13,485,000 |
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4.25% |
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Workforce Development |
0 |
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1,000,000 |
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1,000,000 |
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Debt Services |
1,530,000 |
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0 |
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1,530,000 |
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0.00% |
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Subtotal - Pa. College of Tech. |
14,465,000 |
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1,550,000 |
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16,015,000 |
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10.72% |
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| TOTAL APPROPRIATION |
$334,813,000 |
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$25,940,000 |
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$360,753,000 |
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7.75% |
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