| |
|
|
|
|
|
|
2009-10 |
| |
|
2008-09 |
|
Projected |
|
|
Requested |
|
Appropriation Line Items: |
Appropriation |
|
Increases |
|
|
Appropriation |
|
|
|
|
|
|
|
|
|
|
Educational and General: |
|
|
|
|
|
|
| |
Educational and General |
$267,451,000 |
|
$18,561,000 |
|
|
$286,012,000 |
| |
Recruitment and Retention of |
|
|
|
|
|
|
| |
Disadvantaged Students |
454,000 |
|
32,000 |
|
|
486,000 |
|
|
|
|
|
|
|
|
|
| |
Sub-Total - Educ. & General |
267,905,000 |
|
18,593,000 |
|
|
286,498,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agricultural Research & |
|
|
|
|
|
|
|
Cooperative Extension |
|
|
|
|
|
|
| |
Agricultural Research |
25,594,000 |
|
1,776,000 |
|
|
27,370,000 |
| |
Cooperative Extension |
30,384,000 |
|
2,109,000 |
|
|
32,493,000 |
|
|
|
|
|
|
|
|
|
| |
Sub-Total - Ag Research |
|
|
|
|
|
|
| |
& Cooperative Extension |
55,978,000 |
|
3,885,000 |
|
|
59,863,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pennsylvania College |
|
|
|
|
|
|
|
|
of Technology: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Operations |
13,103,000 |
|
909,000 |
|
|
14,012,000 |
| |
Debt Services |
1,389,000 |
|
96,000 |
|
|
1,485,000 |
|
|
|
|
|
|
|
|
|
| |
Sub-Total - Pennsylvania |
|
|
|
|
|
|
| |
College of Technology |
14,492,000 |
|
1,005,000 |
|
|
15,497,000 |
| |
|
|
|
|
|
|
|
|
TOTAL APPROPRIATION |
$338,375,000 |
|
$23,483,000 |
|
|
$361,858,000 |
| |
|
|
|
|
|
|
|
|
PA Department of Public Welfare: |
|
|
|
|
|
|
|
M.S. Hershey Medical Center: |
|
|
|
|
|
|
| |
State and Federal Medical Assistance Funding |
14,407,000 |
|
1,000,000 |
|
|
15,407,000 |
| |
|
|
|
|
|
|
|
|
TOTAL |
$352,782,000 |
|
$24,483,000 |
|
|
$377,265,000 |
| |
|
|
|
|
|
|
|
|
