| Table 1 |
| Summary of Proposed
Changes |
| 2004-05 Budget Plan and
State Appropriation Request |
| |
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|
Educational
and
General |
|
Ag.
Res.
&
Coop. Ext. |
|
College
of
Medicine |
|
PA
College
of
Technology |
|
Total |
|
|
|
|
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|
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|
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|
|
| EXPENSE CHANGES:
|
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|
|
| |
Basic Operating Costs:
|
|
|
|
|
|
|
|
|
|
|
| |
|
Benefits and Insurances
|
|
$20,495,000 |
|
$878,000 |
|
$328,000 |
|
$1,415,000 |
|
$23,116,000 |
| |
|
Facilities |
|
9,615,000 |
|
|
|
|
|
|
|
9,615,000 |
| |
|
Faculty and Staff Salary
Adjustments |
26,102,000 |
|
1,318,000 |
|
1,140,000 |
|
1,731,000 |
|
30,291,000 |
| |
|
Academic Initiatives and Other
Program Needs |
|
9,419,000 |
|
723,000 |
|
|
|
|
|
10,142,000 |
| |
|
Libraries, Computing
and Telecommunications |
|
2,200,000 |
|
|
|
|
|
|
|
2,200,000 |
| |
|
Internal Budget Reductions
|
|
(5,639,000) |
|
|
|
|
|
|
|
(5,639,000) |
| |
|
Reallocations and Enhancements
|
|
5,639,000 |
|
|
|
|
|
|
|
5,639,000 |
| |
|
Cost
Savings/Enhanced
Income Initiatives |
|
(2,500,000) |
|
|
|
|
|
|
|
(2,500,000) |
| |
|
Need-Based Student Aid
|
|
1,200,000 |
|
|
|
|
|
|
|
1,200,000 |
| |
|
Student Activities |
|
162,000 |
|
|
|
|
|
|
|
162,000 |
| |
|
Penn College Debt Service
|
|
|
|
|
|
|
|
151000 |
|
151,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Sub-Total - Basic Operating
Costs |
$66,693,000 |
|
$2,919,000 |
|
$1,468,000 |
|
$3,297,000 |
|
$74,377,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Special Funding Request:
|
|
|
|
|
|
|
|
|
|
|
| |
|
College of Medicine |
|
|
|
|
|
10,000,000 |
|
|
|
10,000,000 |
| |
|
|
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|
|
|
|
|
|
|
|
|
| TOTAL EXPENSE CHANGES
|
|
$66,693,000 |
|
$2,919,000 |
|
$11,468,000 |
|
$3,297,000 |
|
$84,377,000 |
| |
|
|
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| INCOME CHANGES:
|
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|
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|
|
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|
| |
Tuition & Fees
|
|
$43,647,000 |
|
|
|
$498,000 |
|
$1,884,000 |
|
$46,029,000 |
| |
Requested Appropriation
Increase: |
|
|
|
|
|
|
|
|
| |
|
Basic Operating Costs
|
|
23,046,000 |
|
2,919,000 |
|
970,000 |
|
1,413,000 |
|
28,348,000 |
| |
|
College of Medicine |
|
|
|
|
|
10,000,000 |
|
|
|
10,000,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Sub-Total - Appropriation
Increase |
|
23,046,000 |
|
2,919,000 |
|
10,970,000 |
|
1,413,000 |
|
38,348,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL INCOME
CHANGES |
|
$66,693,000 |
|
$2,919,000 |
|
$11,468,000 |
|
$3,297,000 |
|
$84,377,000 |
| |
|
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