Table 2
Summary of 2004-05 State
Appropriation Request |
| |
|
|
|
|
|
|
|
|
|
|
|
| Line
Items: |
|
2001-02
Approp. |
|
2002-03
Approp. |
|
2003-04
Approp. |
|
Requested
Increase |
|
Proposed
2004-05 Approp. |
| |
|
|
|
|
|
|
|
|
|
|
|
| Educational and General:
|
|
|
|
|
|
|
|
|
|
|
| |
Educational and
General |
|
$250,208,000 |
|
$244,744,000 |
|
$232,508,000 |
|
$23,012,000 |
|
$255,520,000 |
| |
Info Sciences & Technology |
|
5,312,000 |
|
|
|
|
|
|
|
|
| |
Recruitment and Retention of
Disadvantaged Students |
|
366,000 |
|
348,000
|
|
332,000
|
|
34,000
|
|
366,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Subtotal - Educational &
General |
|
255,886,000 |
|
245,092,000 |
|
232,840,000 |
|
23,046,000 |
|
255,886,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
Agricultural
Research
Cooperative
Extension: |
|
|
|
|
|
|
|
|
|
|
| |
Agricultural
Research |
|
24,204,000 |
|
24,128,000 |
|
22,922,000 |
|
1,282,000 |
|
24,204,000 |
| |
Cooperative
Extension |
|
27,838,000 |
|
27,580,000 |
|
27,580,000 |
|
1,637,000 |
|
29,217,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
52,042,000 |
|
51,708,000 |
|
50,502,000 |
|
2,919,000 |
|
53,421,000 |
| Medical:
|
|
|
|
|
|
|
|
|
|
|
| |
Medical
Education |
|
5,044,000 |
|
5,044,000 |
|
4,793,000 |
|
251,000 |
|
5,044,000 |
| |
Children's Hospital |
|
5,310,000 |
|
5,044,000 |
|
4,793,000 |
|
517,000 |
|
5,310,000 |
| |
Central Pennsylvania
Psychiatric Institute |
|
2,066,000 |
|
1,963,000
|
|
1,864,000
|
|
202,000
|
|
2,066,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Subtotal - Medical |
|
12,420,000 |
|
12,051,000 |
|
11,450,000 |
|
970,000 |
|
12,420,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Pennsylvania College
|
|
|
|
|
|
|
|
|
|
|
| |
of Technology: |
|
|
|
|
|
|
|
|
|
|
| |
Operations |
|
12,935,000 |
|
12,288,000 |
|
11,673,000 |
|
1,262,000 |
|
12,935,000 |
| |
Debt Services |
|
1,530,000 |
|
1,453,000 |
|
1,379,000 |
|
151,000 |
|
1,530,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Subtotal - Pa. College of
Tech. |
|
14,465,000 |
|
13,741,000 |
|
13,052,000 |
|
1,413,000 |
|
14,465,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Subtotal - Basic Line Items
|
|
$334,813,000 |
|
$322,592,000 |
|
$307,844,000 |
|
$28,348,000 |
|
$336,192,000 |
Strategic Investment -
College of Medicine |
|
|
|
|
|
|
|
10,000,000 |
|
10,000,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| TOTAL APPROPRIATION
|
|
$334,813,000 |
|
$322,592,000
|
|
$307,844,000
|
|
$38,348,000
|
|
$346,192,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|