State of Indiana Appropriation

STATE OF INDIANA APPROPRIATIONS

	The total appropriation by the State of Indiana for all campuses of Indiana University for 2002-03
was $534,390,327 following subsequent General Assembly and Administrative reductions. Please refer
to footnotes. The total for Bloomington was $206,341,991 (41 percent), IUPUI, $200,136,519 (40 percent);
and the regional campuses, $92,578,349 (19 percent). In addition, $14,740,899 was appropriated for the
following special purposes: the Indiana Higher Education Telecommunication System (for which Indiana
University is the fiscal agent), the Indiana Institute on Disabilities and Community, the Chemical Test program,
-Chemical Test program, the Optometry Education Fund, the Indiana Geological Survey, the Industrial
Research Liaison Program, Abilene Network Operations Center, Spinal Cord and Head Injury Research
Center, IU Division of Labor Studies, and the Local Government Advisory Commission.

STATE OF INDIANA APPROPRIATIONS
1999-00 to 2002-03

	Campus		1999-2000	2000-01	2001-02 *	2002-03 **

	Bloomington		$ 201,004,701	$ 206,069,588	$199,384,136	$206,341,991

	IUPUI		193,362,449	199,795,586	197,463,174	200,136,519

	Regional Campuses:

		East	8,535,950	8,792,925	8,777,704	8,856,200

		Kokomo	11,471,861	11,811,676	11,906,572	11,996,602

		Northwest	20,782,667	21,333,547	21,263,940	21,439,611

		South Bend	24,750,790	25,812,200	26,541,036	27,123,087

		Southeast	18,638,740	20,230,608	22,970,578	23,162,849

	Regional Campuses Subtotal:		$ 84,180,008	$ 87,980,956	$ 91,459,830	$ 92,578,349

Subtotal Campus Appropriations			$ 478,547,158	$ 493,846,130	$488,307,140	$499,056,859

		Fort Wayne	33,257,116	34,905,925	34,308,150	35,333,468

Total Campus Appropriations			$ 511,804,274	$ 528,752,055	$522,615,290	$534,390,327

Special Appropriations			$ 15,515,689	$ 15,928,418	$ 15,919,391	$ 14,740,899

Note: Starting in 1993-94, special state appropriations include the Geological Survey. Figures are as appropriated by the Indiana General Assembly.
* 2001-02 campus figures do not include technology funding which was witheld.
** 2002-03 figures include a one time time technology funding that will backfill for this year's base reduction and reflect the .5% reduction of the Governor's deficit reduction plan. The special appropriation reflects the deficit plan's 7% reductions.
Source: University Budget Office
G2601H						11 December 2002


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Last updated: December, 202
Comments: nop
Copyright 2002-2003 The Trustees of Indiana University