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