Tables and Graphs

Table 1
1999-2000 State Appropriation Request
(Dollars in Thousands)


	1998-99	Requested	Total
	Approp.	Increase	1999-2000
Educational and General:
E&G - Basic Operating Costs*	$229,340	$9,172	$238,512
School of Information Sciences and Technology	0	4,505	4,505
Workforce Development**	0	3,000	3,000
Sub-Total	229,340	16,677	246,017

Agricultural Research & Cooperative Extension:
Agricultural Research - Basic Operating Costs	21,565	862	22,427
Cooperative Extension - Basic Operating Costs	23,276	930	24,206
Catch-Up Funding	0	2,534	2,534
Sub-Total	44,841	4,326	49,167

College of Medicine:
Medical Education	4,661	186	4,847
Children's Hospital	4,906	196	5,102
Central PA Psychiatric Institute	1,909	76	1,985
Sub-Total	11,476	458	11,934

Pennsylvania College of Technology (PCT):
PCT Operations	11,895	476	12,371
Debt Service	1,592	(62)	1,530
Sub-Total	13,487	414	13,901
TOTAL UNIVERSITY APPROPRIATION	$299,144	$21,875	$321,019

* Includes line-item appropriation for Recruitment and Retention of Disadvantaged Students.

** Funds will be used for workforce development at Penn State campuses, including the Pennsylvania

College of Technology.

Table 2
Summary of 1999-2000 Budget Plan and State Appropriation Request
(Dollars in Thousands)

	Educ.	Ag. Res.	Coll.	PA
	and	& Coop.	of	Coll. of
Expense Changes:	General	Ext.	Med.	Tech.	Total
Basic Operating Costs:
Internal Budget Reductions	($3,602)				($3,602)
Salary Adjustments	16,570	$1,198	$1,160	$803	19,731
Employee Benefits	5,506	594	525	494	7,119
New Facilities/Fuel and Utilities	2,755				2,755
President's Excellence Fund	3,000				3,000
Critical Academic Prog. Priorities	2,300				2,300
Deferred Maintenance	1,000				1,000
Capital Improvement Program	2,210				2,210
Libraries, Computing & Telecomm.	1,300				1,300
Internal Realloc./Other Prog. Needs	3,471			577	4,048
PCT Debt Service				(62)	(62)
Sub-Total	34,510	1,792	1,685	1,812	39,799

Special Program Funding Requests:
Sch. of Info. Sciences & Tech.	4,505				4,505
Workforce Development*	3,000				3,000
Catch-Up Funding for Ag.		2,534			2,534
Res. & Coop. Ext.
Sub-Total	7,505	2,534	0	0	10,039


TOTAL EXPENSE CHANGES	42,015	4,326	1,685	1,812	49,838

Income Changes:
Tuition & Fees	24,338		470	1,390	26,198
Other Income	1,000		757	8	1,765
Requested Appropriation Increase:
Basic Operating Costs	9,172	1,792	458	476	11,898
Spec. Prog. Funding Requests	7,505	2,534			10,039
PCT Debt Service				(62)	(62)
Sub-Total	16,677	4,326	458	414	21,875

TOTAL INCOME CHANGES	$42,015	$4,326	$1,685	$1,812	$49,838

* Funds will be used for workforce development at Penn State campuses, including the Pennsylvania College of Technology.

Penn State Enrollment
Fall 1998

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Abington	3,243	Lehigh Valley	576
Altoona	3,873	McKeesport	818
Beaver	802	College of Medicine at Hershey	581
Berks	1,939	Mont Alto	1,165
Delaware County	1,671	New Kensington	770
Dickinson School of Law	512	Pennsylvania College of Technology (PCT)	5,298
DuBois	1,152	Schuylkill	1,070
Erie	3,470	Shenango	1,024
Fayette	932	University Park	41,050
Great Valley	1,605	Wilkes-Barre	798
Harrisburg	3,456	Worthington Scranton	1,575
Hazleton	1,321	York	2,086
		Total	80,787

Penn State Enrollment

All Locations
Fall Semester

Enrollment	1994	1995	1996	1997	1998
*Undergraduate:*
Associate	9,289	9,348	9,237	9,099	8,998
Baccalaureate	53,261	56,044	57,336	58,909	60,826
Subtotal	62,550	65,392	66,573	68,008	69,824

*Graduate/Medical/Law:*
Graduate	10,513	10,758	10,311	9,994	10,021
Medical	437	447	434	435	430
Law	-	-	-	519	512
Subtotal	10,950	11,205	10,745	10,948	10,963

Total	73,500	76,597	77,318	78,956	80,787

FTE Enrollment	1994	1995	1996	1997	1998
Undergraduate	55,549	58,487	59,958	61,556	63,414
Graduate/Medical/Law	7,083	7,238	7,056	7,466	7,481

Total FTE's	62,632	65,725	67,014	69,022	70,895

Distribution of Penn State's Fall 1998 Enrollment

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Location

Fall 1998 Enrollment

By Pennsylvania County of Residence

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Adams	330	Delaware	2,311	Monroe	464
Allegheny	4,271	Elk	468	Montgomery	3,777
Armstrong	353	Erie	2,375	Montour	172
Beaver	847	Fayette	1,026	Northampton	l,067
Bedford	275	Forest	15	Northumberland	676
Berks	1,897	Franklin	774	Perry	193
Blair	2,282	Fulton	76	Philadelphia	3,124
Bradford	365	Greene	89	Pike	124
Bucks	2,776	Huntington	461	Potter	103
Butler	590	Indiana	305	Schuylkill	1,446
Cambria	898	Jefferson	429	Snyder	228
Cameron	52	Juniata	102	Somerset	284
Carbon	239	Lackawanna	1,741	Sullivan	71
Centre	5,726	Lancaster	1,987	Susquehanna	217
Chester	2,226	Lawrence	403	Tioga	327
Clarion	157	Lebanon	671	Union	281
Clearfield	1,068	Lehigh	1,458	Venango	161
Clinton	394	Luzerne	1,884	Warren	217
Columbia	327	Lycoming	1,964	Washington	592
Crawford	337	McKean	168	Wayne	425
Cumberland	1,553	Mercer	1,001	Westmoreland	1,672
Dauphin	2,002	Mifflin	318	Wyoming	173
				York	2,871

Organized Research by Fund Source

*Prior to 1990-91, the appropriation for Research was a separate line item. Beginning in 1990-91 it was combined into the Education and General (E&G) Appropriation. The Research Appropriation for 1990-91 through present has been estimated using the percentage increase or decrease in the E&G Appropriation.

Penn State Private Support

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Penn State Alumni*

Residing in Pennsylvania as of July 1998

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Adams	1,281	Delaware	7,905	Monroe	986
Allegheny	19,982	Elk	1,007	Montgomery	13,554
Armstrong	1,224	Erie	5,895	Montour	332
Beaver	2,847	Fayette	3,153	Northampton	3,312
Bedford	713	Forest	69	Northumberland	1,179
Berks	7,639	Franklin	2,220	Perry	830
Blair	6,267	Fulton	208	Philadelphia	8,963
Bradford	777	Greene	387	Pike	252
Bucks	11,148	Huntington	1,234	Potter	212
Butler	1,869	Indiana	1,067	Schuylkill	4,095
Cambria	2,265	Jefferson	980	Snyder	479
Cameron	127	Juniata	337	Somerset	735
Carbon	854	Lackawanna	4,404	Sullivan	119
Centre	13,238	Lancaster	7,395	Susquehanna	538
Chester	10,023	Lawrence	1,071	Tioga	408
Clarion	408	Lebanon	2,211	Union	653
Clearfield	2,675	Lehigh	5,118	Venango	598
Clinton	584	Luzerne	6,361	Warren	583
Columbia	1,047	Lycoming	1,788	Washington	2,163
Crawford	1,001	McKean	484	Wayne	787
Cumberland	7,868	Mercer	2,524	Westmoreland	6,427
Dauphin	9,024	Mifflin	980	Wyoming	529
				York	7,169

*Excludes PA College of Technology and Dickinson School of Law

Total Alumni Since 1855 = 449,401

1998-99 Budget

(Dollars in Thousands)

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Total Operating Budget		General Funds Budget
		(Excl. HY, PCT & DSL)
Tuition & Fees	$528,137	Tuition & Fees	$477,413
State Appropriations	299,144	State Appropriations	273,242
Agric. Federal Funds	17,388	Agric. Federal Funds	-
Auxiliary Enterprises	189,215	Auxiliary Enterprises	-
Restricted Funds	334,676	Restricted Funds	-
Other Income	130,331	Other Income	55,750
Total	$1,498,891	Total	$806,405

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