Table 2
Summary of 2003-04 State
Appropriation Request |
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| Line
Items: |
2002-03
Appropriation |
|
Projected
Increases |
|
2003-04
Requested
Appropriation |
|
Percent
Change |
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|
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|
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| Educational and General:
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|
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Educational and
General |
$244,744,000 |
|
$11,014,000
|
|
$255,758,000 |
|
4.5% |
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Recruitment and Retention of
Disadvantaged Students |
348,000 |
|
16,000 |
|
364,000 |
|
4.6% |
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|
|
|
|
|
|
|
|
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Subtotal - Educational & General |
245,092,000 |
|
11,030,000 |
|
256,122,000 |
|
4.5% |
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|
|
|
|
|
|
|
|
| Agricultural Research:
|
|
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|
|
|
|
|
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Agricultural
Research |
24,128,000
|
|
1,086,000
|
|
25,214,000
|
|
4.5% |
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|
|
|
|
|
|
|
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| Cooperative Extension:
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|
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Cooperative
Extension |
27,580,000
|
|
1,241,000
|
|
28,821,000
|
|
4.5% |
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|
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| Medical: |
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Medical
Education |
5,044,000
|
|
227,000
|
|
5,271,000
|
|
4.5% |
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Children's Hospital |
5,044,000 |
|
227,000 |
|
5,271,000 |
|
4.5% |
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Central Pennsylvania Psychiatric
Institute |
1,963,000 |
|
88,000 |
|
2,051,000 |
|
4.5% |
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|
|
|
|
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Subtotal - Medical |
12,051,000 |
|
542,000 |
|
12,593,000 |
|
4.5% |
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| Pennsylvania College
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|
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of Technology: |
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Operations |
12,288,000
|
|
553,000
|
|
12,841,000
|
|
4.5% |
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Debt Services |
1,453,000 |
|
77,000 |
|
1,530,000 |
|
5.3% |
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|
|
|
|
|
|
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|
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Subtotal - Pa. College of Tech. |
13,741,000 |
|
630,000 |
|
14,371,000 |
|
4.6% |
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|
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| Subtotal - Basic Line Items
|
322,592,000 |
|
14,529,000 |
|
337,121,000 |
|
4.5% |
Strategic Investment -
College of
Medicine |
|
|
10,000,000 |
|
10,000,000 |
|
|
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| TOTAL APPROPRIATION
|
$322,592,000 |
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$24,529,000 |
|
$347,121,000 |
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