Table 2
Summary of 2005-06 State
Appropriation Request |
| |
|
|
|
|
|
|
|
|
|
| Line
Items: |
|
2004-05
Approp. |
|
Projected
Increase |
|
2005-06
Requested
Approp. |
|
Percent
Change |
| |
|
|
|
|
|
|
|
|
|
| Educational and General:
|
|
|
|
|
|
|
|
|
| |
Educational and
General |
|
$241,178,000 |
|
$13,410,000 |
|
$254,588,000 |
|
5.6% |
| |
Recruitment and Retention of
Disadvantaged Students |
|
434,000 |
|
24,000 |
|
458,000 |
|
5.5% |
| |
|
|
|
|
|
|
|
|
|
| |
Subtotal - Educational &
General |
|
241,612,000 |
|
13,434,000 |
|
255,046,000 |
|
5.6% |
| |
|
|
|
|
|
|
|
|
|
| Agricultural
Research Cooperative Extension:
|
|
|
|
|
|
|
| |
Agricultural
Research |
|
23,094,000 |
|
1,284,000 |
|
24,378,000 |
|
5.6% |
| |
Cooperative
Extension |
|
27,787,000 |
|
1,545,000 |
|
29,332,000 |
|
5.6% |
| |
|
|
|
|
|
|
|
|
|
| |
Sub-Total - Ag Research & Coop.
Extension |
|
50,881,000 |
|
2,829,000 |
|
53,710,000 |
|
5.6% |
| Medical:
|
|
|
|
|
|
|
|
|
| |
Medical
Education |
|
4,829,000 |
|
268,000 |
|
5,097,000 |
|
5.5% |
| |
Children's Hospital |
|
4,829,000 |
|
268,000 |
|
5,097,000 |
|
5.5% |
| |
Central Pennsylvania
Psychiatric Institute |
|
1,878,000 |
|
104,000
|
|
1,982,000
|
|
5.5%
|
| |
|
|
|
|
|
|
|
|
|
| |
Subtotal - Medical |
|
11,536,000 |
|
640,000 |
|
12,176,000 |
|
5.5% |
| |
|
|
|
|
|
|
|
|
|
| Pennsylvania College
|
|
|
|
|
|
|
|
|
| |
of Technology: |
|
|
|
|
|
|
|
|
| |
Operations |
|
11,761,000 |
|
654,000 |
|
12,415,000 |
|
5.6% |
| |
Debt Services |
|
1,389,000 |
|
77,000 |
|
1,466,000 |
|
5.5% |
| |
|
|
|
|
|
|
|
|
|
| |
Subtotal - Pa. College of
Tech. |
|
13,150,000 |
|
731,000 |
|
13,881,000 |
|
5.6% |
| |
|
|
|
|
|
|
|
|
|
| SUB-TOTAL - BASIC LINE
ITEMS |
|
$317,179,000 |
|
$17,634,000 |
|
$334,813,000 |
|
5.6% |
| Strategic Investment - College of Medicine |
|
|
|
10,000,000 |
|
10,000,000 |
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| TOTAL APPROPRIATION
|
|
$317,179,000 |
|
$27,634,000
|
|
$344,813,000
|
|
|
| |
|
|
|
|
|
|
|
|
|
|