exp_areasfa_fy03

Area	Description	2002	2003	Inc/(decr)
1	Provost and Academic Vice President	10,250	10,077	(173)
2	Vice President – Student Affairs	328,749	280,116	(48,633)
3	College of Agriculture and Home Economics	82,658	173,270	90,612
5	College of Engineering and Architecture	2,128,240	2,615,583	487,343
6	College of Nursing	36,841	72,825	35,984
7	College of Sciences	3,700,540	3,894,754	194,214
10	College of Liberal Arts	331,967	371,764	39,797
11	College of Veterinary Medicine	1,940,184	2,328,787	388,603
12	College of Business and Economics	238,964	183,374	(55,590)
13	College of Education	270,704	303,404	32,700
15	College of Pharmacy	647,919	610,633	(37,286)
16	Graduate School	10,080	10,049	(31)
17	International Programs	261,240	180,252	(80,988)
18	Holland/New Library	0	951	951
19	Athletics	0	0	0
21	Vice President for Business Affairs	0	0	0
22	Presidential Units	0	0	0
23	Asst VP Personnel/Administration	0	0	0
24	Human Relations and Diversity	0	1	1
25	Information Technology	0	0	0
27	Assistant Vice President for Business Affairs (Obj 08)	0	0	0
30	Agricultural Research Center	2,416,154	2,858,969	442,815
35	Office of Research	670,610	651,783	(18,828)
41	Cooperative Extension	1,415,424	1,673,076	257,652
55	SIRTI	0	0	0
56	Washington State University – Tri-Cities	480,816	574,450	93,634
57	Washington State University – Spokane	359,761	576,449	216,688
58	Washington State University – Vancouver	363,075	446,254	83,179
59	Vice Provost Extended Univ Serv	0	0	0
67	Environmental Science	0	0	0
		15,694,175	17,816,820	2,122,645

Area	Description	2002	2003	Inc/(decr)
1	Provost and Academic Vice President	10,250	10,077	(173)
2	Vice President Student Affairs	328,749	280,116	(48,633)
3	College of Agriculture and Home Economics	82,658	173,270	90,612
5	College of Engineering and Architecture	2,128,240	2,615,583	487,343
6	College of Nursing	36,841	72,825	35,984
7	College of Sciences	3,700,540	3,894,754	194,214
10	College of Liberal Arts	331,967	371,764	39,797
11	College of Veterinary Medicine	1,940,184	2,328,787	388,603
12	College of Business and Economics	238,964	183,374	(55,590)
13	College of Education	270,704	303,404	32,700
15	College of Pharmacy	647,919	610,633	(37,286)
16	Graduate School	10,080	10,049	(31)
17	International Programs	261,240	180,252	(80,988)
18	Holland/New Library	0	951	951
19	Athletics	0	0	0
21	Vice President for Business Affairs	0	0	0
22	Presidential Units	0	0	0
23	Asst VP Personnel/Administration	0	0	0
24	Human Relations and Diversity	0	1	1
25	Information Technology	0	0	0
27	Assistant Vice President for Business Affairs (Obj 08)	0	0	0
30	Agricultural Research Center	2,416,154	2,858,969	442,815
35	Office of Research	670,610	651,783	(18,828)
41	Cooperative Extension	1,415,424	1,673,076	257,652
55	SIRTI	0	0	0
56	Washington State University Tri-Cities	480,816	574,450	93,634
57	Washington State University Spokane	359,761	576,449	216,688
58	Washington State University Vancouver	363,075	446,254	83,179
59	Vice Provost Extended Univ Serv	0	0	0
67	Environmental Science	0	0	0
		15,694,175	17,816,820	2,122,645