|
06 EDUCATION |
|
|
|
06 UNIVERSITY SYSTEM |
|
|
|
01 UNH - DURHAM |
|
|
|
|
|
|
|
|
|
|
|
90 UNH - DURHAM |
41,994,736 |
44,094,473 |
|
|
|
|
|
TOTAL |
41,994,736 |
44,094,473 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNH - DURHAM |
|
|
|
GENERAL FUND |
41,994,736 |
44,094,473 |
|
TOTAL |
41,994,736 |
44,094,473 |
|
|
|
|
|
06 EDUCATION |
|
|
|
06 UNIVERSITY SYSTEM |
|
|
|
02 KEENE STATE COLLEGE |
|
|
|
|
|
|
|
|
|
|
|
90 KEENE STATE COLLEGE |
10,614,534 |
11,145,260 |
|
|
|
|
|
TOTAL |
10,614,534 |
11,145,260 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
KEENE STATE COLLEGE |
|
|
|
|
|
|
|
HB 0001 PAGE 472 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
06 UNIVERSITY SYSTEM |
(CONT.) |
|
|
02 KEENE STATE COLLEGE |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
GENERAL FUND |
10,614,534 |
11,145,260 |
|
TOTAL |
10,614,534 |
11,145,260 |
|
|
|
|
|
06 EDUCATION |
|
|
|
06 UNIVERSITY SYSTEM |
|
|
|
03 PLYMOUTH STATE COLLEGE |
|
|
|
|
|
|
|
|
|
|
|
90 PLYMOUTH STATE COLLEGE |
10,614,564 |
11,145,292 |
|
|
|
|
|
TOTAL |
10,614,564 |
11,145,292 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PLYMOUTH STATE COLLEGE |
|
|
|
GENERAL FUND |
10,614,564 |
11,145,292 |
|
TOTAL |
10,614,564 |
11,145,292 |
|
|
|
|
|
06 EDUCATION |
|
|
|
06 UNIVERSITY SYSTEM |
|
|
|
04 UNH - MANCHESTER |
|
|
|
|
|
|
|
|
|
|
|
90 UNH - MANCHESTER |
1,580,604 |
1,659,635 |
|
|
|
|
|
TOTAL |
1,580,604 |
1,659,635 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNH - MANCHESTER |
|
|
|
GENERAL FUND |
1,580,604 |
1,659,635 |
|
TOTAL |
1,580,604 |
1,659,635 |
|
|
|
|
|
06 EDUCATION |
|
|
|
06 UNIVERSITY SYSTEM |
|
|
|
05 COLLEGE FOR LIFELONG LEARNING |
|
|
|
|
|
|
|
|
|
|
|
90 COLLEGE FOR LIFELONG LEARNING |
1,550,586 |
1,628,115 |
|
|
|
|
|
TOTAL |
1,550,586 |
1,628,115 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
COLLEGE FOR LIFELONG LEARNING |
|
|
|
GENERAL FUND |
1,550,586 |
1,628,115 |
|
TOTAL |
1,550,586 |
1,628,115 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 473 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
|
|
|
06 UNIVERSITY SYSTEM |
|
|
|
06 UNH - CONSULTING CENTER |
|
|
|
|
|
|
|
|
|
|
|
90 UNH - CONSULTING CENTER |
145,815 |
153,106 |
|
|
|
|
|
TOTAL |
145,815 |
153,106 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNH - CONSULTING CENTER |
|
|
|
GENERAL FUND |
145,815 |
153,106 |
|
TOTAL |
145,815 |
153,106 |
|
|
|
|
|
06 EDUCATION |
|
|
|
06 UNIVERSITY SYSTEM |
|
|
|
07 AGRICULTURAL EXPERIMENT STAT |
|
|
|
|
|
|
|
|
|
|
|
90 AGRICULTURE EXPERIMENT STATION |
4,545,181 |
4,772,440 |
|
|
|
|
|
TOTAL |
4,545,181 |
4,772,440 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
AGRICULTURAL EXPERIMENT STAT |
|
|
|
GENERAL FUND |
4,545,181 |
4,772,440 |
|
TOTAL |
4,545,181 |
4,772,440 |
|
|
|
|
|
06 EDUCATION |
|
|
|
06 UNIVERSITY SYSTEM |
|
|
|
08 MARINE RESEARCH & DEVELOPMENT |
|
|
|
|
|
|
|
|
|
|
|
90 MARINE RESEARCH & DEVELOPMENT |
852,162 |
894,770 |
|
|
|
|
|
TOTAL |
852,162 |
894,770 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MARINE RESEARCH & DEVELOPMENT |
|
|
|
GENERAL FUND |
852,162 |
894,770 |
|
TOTAL |
852,162 |
894,770 |
|
|
|
|
|
06 EDUCATION |
|
|
|
06 UNIVERSITY SYSTEM |
|
|
|
09 UNH COOP EXTENSION SERVICE |
|
|
|
|
|
|
|
|
|
|
|
90 UNH COOP EXTENSION SERVICE |
3,117,518 |
3,273,394 |
|
|
|
|
|
TOTAL |
3,117,518 |
3,273,394 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNH COOP EXTENSION SERVICE |
|
|
|
GENERAL FUND |
3,117,518 |
3,273,394 |
|
|
|
|
|
HB 0001 PAGE 474 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
06 UNIVERSITY SYSTEM |
(CONT.) |
|
|
09 UNH COOP EXTENSION SERVICE |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
TOTAL |
3,117,518 |
3,273,394 |
|
|
|
|
|
06 EDUCATION |
|
|
|
06 UNIVERSITY SYSTEM |
|
|
|
11 EXTENSION WORK IN COUNTIES |
|
|
|
|
|
|
|
|
|
|
|
90 EXTENSION WORK IN COUNTIES |
1,994,658 |
2,094,391 |
|
|
|
|
|
TOTAL |
1,994,658 |
2,094,391 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
EXTENSION WORK IN COUNTIES |
|
|
|
GENERAL FUND |
1,994,658 |
2,094,391 |
|
TOTAL |
1,994,658 |
2,094,391 |
|
|
|
|
|
06 EDUCATION |
|
|
|
06 UNIVERSITY SYSTEM |
|
|
|
12 N H PUBLIC TELEVISION |
|
|
|
|
|
|
|
|
|
|
|
90 N H PUBLIC TELEVISION |
2,123,253 |
2,229,415 |
|
|
|
|
|
TOTAL |
2,123,253 |
2,229,415 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
N H PUBLIC TELEVISION |
|
|
|
GENERAL FUND |
2,123,253 |
2,229,415 |
|
TOTAL |
2,123,253 |
2,229,415 |
|
|
|
|
|
|
|
|
|
TOTAL |
79,133,611 |
83,090,291 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNIVERSITY SYSTEM |
|
|
|
GENERAL FUND |
79,133,611 |
83,090,291 |
|
TOTAL |
79,133,611 |
83,090,291 |