Table 2
The Pennsylvania State University
2008-09 Appropriation Request |
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Appropriation
Line Items:
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2007-08
Appropriation
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|
Projected
Increases
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2008-09
Requested
Appropriation
|
| Educational and General:
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Educational
and General |
$263,499,000 |
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$18,287,000 |
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$281,786,000 |
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Recruitment and Retention of
Disadvantaged
Students |
454,000 |
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32,000 |
|
486,000 |
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Sub-Total - Educ. & Gen. |
263,953,000 |
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$18,319,000 |
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$282,272,000 |
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Agricultural Research
&
Cooperative
Extension: |
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Agricultural
Research |
25,595,000 |
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1,776,000 |
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27,371,000 |
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Cooperative Extension |
30,384,000 |
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2,109,000 |
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32,493,000 |
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Sub-Total - Ag. Research
& Extension |
55,979,000 |
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3,885,000 |
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59,864,000 |
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| Pennsylvania College of Technology: |
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Operations |
12,909,000 |
|
896,000 |
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13,805,000 |
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Debt Services |
1,389,000 |
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96,000 |
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1,485,000 |
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Sub-Total - PA
College of Technology |
14,298,000 |
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992,000 |
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15,290,000 |
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| Total Appropriation |
$334,230,000 |
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$23,196,000 |
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$357,426,000 |
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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 |
14,495,000 |
|
1,006,000 |
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15,501,000 |
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| Total |
$348,725,000 |
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$24,202,000 |
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$372,927,000 |
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