Table 2
Summary
of 2006-07 State Appropriation Request |
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| Line Items: |
2005-06
Appropriation |
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Projected
Increases |
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2006-07
Requested
Appropriation |
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| Educational and General:
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Educational
and General |
$247,208,000 |
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$24,721,000 |
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$271,929,000 |
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Recruitment and Retention of |
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Disadvantaged
Students |
434,000 |
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16,000 |
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450,000 |
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| Agricultural Research and Cooperative
Extension: |
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Agricultural
Research |
23,094,000 |
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942,000 |
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24,036,000 |
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Cooperative Extension |
27,787,000 |
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1,133,000 |
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28,920,00 |
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Subtotal - Ag. Res. & Coop.
Ext. |
50,881,000 |
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2,075,000 |
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52,956,000 |
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| Medical: |
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Medical
Education |
4,829,000 |
(a) |
179,000 |
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5,008,000 |
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Children's Hospital |
4,829,000 |
(a) |
179,000 |
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5,008,000 |
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Central PA Psychiatric Institute |
1,878,000 |
(a) |
69,000 |
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1,947,000 |
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Subtotal - Medical |
11,536,000 |
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427,000 |
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11,963,000 |
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| Pennsylvania College of Technology:
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Operations |
12,114,000 |
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3,492,000 |
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15,606,000 |
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Debt Services |
1,389,000 |
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141,000 |
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1,530,000 |
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Subtotal - Penn College of Technology |
13,503,000 |
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3,633,000 |
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17,136,000 |
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| TOTAL APPROPRIATION
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$323,562,000 |
(a) |
$30,872,000 |
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$354,434,000 |
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| (a) The 2005-06
Commonwealth budget eliminates $11,536,000 in state funding from Penn State's
appropration bill for the three medical line items appropriations. It proposes
to replace these funds with payments directly from the PA Department of Public
Welfare (DPW), consisting of a combination of Commonwealth appropriations to
the DPW, as well as Federal Medical Assistance funding. The 2005-06 total
appropriation for Penn State (per House Bill 824) was $312,026,000. |
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