Table 2
Pennsylvania State
University
2007-08 Appropriation
Request |
| |
| Appropriation Line Items: |
|
2006-07
Appropriation |
|
Projected
Increase |
|
2007-08
Requested
Appropriation |
|
| |
|
|
|
|
|
|
|
|
| Educational and
General |
|
|
|
|
|
|
|
| |
Educational and
General |
|
$258,332,000 |
|
$17,567,000 |
|
$275,899,000 |
|
| |
Recruitment and
Retention of
Disadvantaged Students |
|
454,000 |
|
31,000 |
|
485,000 |
|
| |
|
|
|
|
|
|
|
|
| |
Sub-Total - Educ.
& General |
|
258,786,000 |
|
17,598,000 |
|
276,384,000 |
|
| |
|
|
|
|
|
|
Agricultural Research
&
Cooperative Extension: |
|
|
|
|
| |
Agricultural
Research |
|
25,094,000 |
|
1,706,000 |
|
26,800,000 |
|
| |
Cooperative
Extension |
|
29,787,000 |
|
2,026,000 |
|
31,813,000 |
|
| |
|
|
|
|
|
|
|
|
| |
Sub-Total - Ag Research &
Cooperative Extension |
|
54,881,000 |
|
3,732,000 |
|
58,613,000 |
|
| |
|
|
|
|
|
| Pennsylvania College of Technology: |
|
|
|
|
|
| |
Operations |
|
12,659,000 |
|
861,000 |
|
13,520,000 |
|
| |
Debt Services |
|
1,389,000 |
|
141,000 |
|
1,530,000 |
|
| |
|
|
|
|
|
|
|
|
| |
Sub-Total -
PA College of Technology |
|
14,048,000 |
|
1,002,000 |
|
15,050,000 |
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
| TOTAL APPROPRIATION |
|
$327,715,000 |
|
$22,332,000 |
|
$350,047,000 |
|
| |
|
|
|
|
|
| PA Department of Public Welfare: |
|
|
|
|
|
|
M. S. Hershey Medical Center: |
|
|
|
|
| |
State
& Federal Medical
Assistance Funding |
|
14,157,000 |
|
963,000 |
|
15,120,000 |
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
| TOTAL |
|
$341,872,000 |
|
$23,295,000 |
|
$365,167,000 |
|
| |
|
|
|