| Table 2 |
| Summary of 2004-05 State
Appropriation Request |
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Line Items: |
2001-02
Appropriation |
|
2002-03
Appropriation |
|
2003-04
Estimated
Appropriation* |
|
Requested
Increase |
|
Proposed
2004-05
Approp.
@ 2001-02 level
|
| |
|
|
|
|
|
|
|
|
|
|
| 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 |
| |
Sub-Total - Educ. & Gen. |
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 |
|
26,201,000 |
|
1,637,000 |
|
27,838,000 |
| |
Subtotal - Ag. Res. & Coop.
Ext. |
52,042,000 |
|
51,708,000 |
|
49,123,000 |
|
2,919,000 |
|
52,042,000 |
| |
|
|
|
|
|
|
|
|
|
|
| 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 - Penn College |
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 |
|
$306,465,000 |
|
$28,348,000 |
|
$334,813,000 |
| Strategic Investment - College
of Medicine |
|
|
|
|
|
|
10,000,000 |
|
10,000,000 |
| TOTAL APPROPRIATION
|
$334,813,000 |
|
$322,592,000 |
|
$306,465,000 |
|
$38,348,000 |
|
$344,813,000 |
|
