Table 2
Pennsylvania State
University
2006-07 Appropriation
Request |
| |
| Line Items: |
|
2005-06
Appropriation |
|
Projected
Increase |
|
2006-07
Requested
Appropriation |
|
| |
|
|
|
|
|
|
|
|
| Educational and
General |
|
$247,208,000 |
|
$24,721,000 |
|
$271,929,000 |
|
| |
|
|
|
|
|
|
|
|
Recruitment and
Retention of
Disadvantaged Students |
|
434,000 |
|
16,000 |
|
450,000 |
|
| |
|
|
|
|
|
|
|
|
|
Agricultural Research Cooperative Extension: |
|
|
|
|
| |
Agricultural
Research |
|
23,094,000 |
|
942,000 |
|
24,036,000 |
|
| |
Cooperative
Extension |
|
27,787,000 |
|
1,133,000 |
|
28,920,000 |
|
| |
|
|
|
|
|
|
|
|
| |
Sub-Total - Ag Research &
Coop. Ext. |
|
50,881,000 |
|
2,075,000 |
|
52,956,000 |
|
| |
|
|
|
|
|
| Medical: |
|
|
|
|
|
| |
Medical Education |
|
4,829,000 |
(a) |
179,000 |
|
5,008,000 |
|
| |
Children's Hospital |
|
4,829,000 |
(a) |
179,000
|
|
5,008,000
|
|
| |
Central Pennsylvania
Psychiatric Institute |
|
1,878,000 |
(a) |
69,000 |
|
1,947,000 |
|
| |
|
|
|
|
|
|
|
|
| |
Sub-Total - Medical |
|
11,536,000 |
|
427,000 |
|
11,963,000 |
|
| |
|
|
|
|
|
|
Pennsylvania College of Technology:
|
|
|
|
|
|
| |
Operations |
|
12,114,000 |
|
3,492,000 |
|
15,606,000 |
|
| |
Debt Services |
|
1,389,000 |
|
141,000 |
|
1,530,000 |
|
| |
|
|
|
|
|
|
|
|
| |
Sub-Total - Pa. College of
Tech. |
|
13,503,000 |
|
3,633,000 |
|
17,136,000 |
|
| |
|
|
|
|
|
|
|
| TOTAL
APPROPRIATION |
|
$323,562,000 |
(a) |
$30,872,000 |
|
$354,434,000 |
|
| |
|
|
| |
(a) The 2005-06 Commonwealth budget eliminates $11,536,000 in state
funding from Penn State's appropriation 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. |
|
|