Table
1
Summary of Proposed Changes
2001-2002 Budget Plan and State
Appropriation Request
(Dollars in Thousands) |
| |
| EXPENSE CHANGES:
|
|
Educ.
and
General |
|
Ag.
Res.
&
Coop. Ext. |
|
College
of
Medicine |
|
PA
College
of
Technology |
|
Total |
|
| Basic
Operating Costs: |
|
|
|
|
|
|
|
|
|
|
| |
Internal Budget Reductions |
|
($3,444) |
|
|
|
|
|
|
|
($3,444) |
| |
Salary Adjustments |
|
29,761 |
|
1,721 |
|
1,170 |
|
1,700 |
|
34,352 |
| |
|
(Including President's |
|
|
|
|
|
|
|
|
| |
|
Excellence Fund) |
|
|
|
|
|
|
|
|
| |
Employee Benefits |
|
7,901 |
|
427 |
|
350 |
|
449 |
|
9,127 |
| |
New Facilities/Fuel and
Utilities |
|
2,420 |
|
|
|
|
|
|
|
2,420 |
| |
Deferred Maintenance |
|
1,000 |
|
|
|
|
|
|
|
1,000 |
| |
Capital
Improvement
Program |
|
4,418 |
|
|
|
|
|
|
|
4,418 |
| |
Libraries, Computing |
|
2,000 |
|
|
|
|
|
|
|
2,000 |
| |
|
and Telecommunications |
|
|
|
|
|
|
|
|
|
|
| |
Academic Initiatives and
Other Program Needs |
|
3,050 |
|
|
|
|
|
|
|
3,050 |
| |
Student Activities |
|
180 |
|
|
|
|
|
|
|
180 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Subtotal |
|
47,286 |
|
2,148 |
|
1,520 |
|
2,149 |
|
53,103 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Special Funding Requests:
|
|
|
|
|
|
|
|
|
|
|
| |
Info. Sciences and
Technology |
|
4,000 |
|
|
|
|
|
|
|
4,000 |
| |
College of Medicine |
|
|
|
|
|
10,000 |
|
|
|
10,000 |
| |
Environmental Compliance |
|
2,000 |
|
|
|
|
|
|
|
2,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Subtotal |
|
6,000 |
|
0 |
|
10,000 |
|
0 |
|
16,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
P. S. Harrisburg Capital
Improvements |
|
(500) |
|
|
|
|
|
|
|
(500) |
| |
|
|
|
|
|
|
|
|
|
|
| TOTAL
EXPENSE CHANGES |
|
52,786 |
|
2,148 |
|
11,520 |
|
2,149 |
|
68,603 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| INCOME CHANGES:
|
|
|
|
|
|
|
|
|
|
|
| |
Tuition & Fees |
|
33,502 |
|
|
|
632 |
|
1,530 |
|
35,664 |
| |
Enrollment-Related &
Other
Income Changes |
|
3,224 |
|
|
|
376 |
|
|
|
3,600 |
| |
Requested Appropriation Increase:
|
|
|
|
|
|
|
|
|
|
|
| |
|
Basic Operating Costs |
|
10,560 |
|
2,148 |
|
512 |
|
619 |
|
13,839 |
| |
|
Info. Sciences and Technology |
|
4,000 |
|
|
|
|
|
|
|
4,000 |
| |
|
College of Medicine |
|
|
|
|
|
10,000 |
|
|
|
10,000 |
| |
|
Environmental Compliance |
|
2,000 |
|
|
|
|
|
|
|
2,000 |
| |
|
P. S. Harrisburg Capital
Improvements |
|
(500) |
|
|
|
|
|
|
|
(500) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Subtotal -
Appropriation Increase |
|
16,060 |
|
2,148 |
|
10,512 |
|
619 |
|
29,339 |
| |
|
|
|
|
|
|
|
|
|
|
| TOTAL
INCOME CHANGES |
|
$52,786 |
|
$2,148 |
|
$11,520 |
|
$2,149 |
|
$68,603 |
|
|