| BUDGETARY
DISTRIBUTION OF STATE OF
GEORGIA APPROPRIATIONS FISCAL YEAR
1993-94 - 1996-97
|
| |
| Budget Area |
1993-94 |
1994-95 |
1995-96 |
1996-97* |
| |
| Resident Instruction |
$220,055,306 |
$247,122,199 |
$260,626,571 |
$284,973,771 |
| Forestry Research |
313,687 |
338,382 |
362,508 |
388,344 |
| Agricultural Experiment
Station |
33,153,891 |
34,898,486 |
37,169,022 |
38,800,217 |
| Cooperative Extension
Service |
26,274,069 |
28,354,924 |
30,408,944 |
31,941,107 |
| Marine Extension Service |
1,262,583 |
1,345,271 |
1,431,984 |
1,443,234 |
| Marine Institute |
895,331 |
917,444 |
1,038,994 |
1,025,989 |
| Veterinary Medical
Experiment Station |
1,803,405 |
1,988,532 |
2,097,090 |
2,115,294 |
| Veterinary Medical Teaching
Hospital |
484,622 |
493,303 |
562,595 |
576,752 |
| Minority Business
Enterprises |
336,138 |
319,526 |
634,628 |
726,046 |
| Athens and Tifton Veterinary
Laboratories |
51,524 |
90,098 |
121,122 |
128,504 |
| Veterinary Medicine
Agricultural Research |
738,109 |
803,546 |
834,441 |
907,637 |
| TOTAL |
$285,368,665 |
$316,671,711 |
$335,287,899 |
$363,026,895 |
| |
| Percent Increase |
9.0% |
11.0% |
5.9% |
8.3% |
| |
| *Original Budget
for the year ending June 30, 1997. |
| |
| Source: Office of
the Vice President for Business and
Finance |
| |
|