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