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