| Table 1 |
| Summary of Proposed
Changes |
| 2005-06 Budget Plan and
State Appropriation Request |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
Educational
and
General |
|
Ag.
Res.
&
Coop. Ext. |
|
College
of
Medicine |
|
PA
College
of
Technology |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EXPENSE CHANGES:
|
|
|
|
|
|
|
|
|
|
|
| |
Basic Operating Costs:
|
|
|
|
|
|
|
|
|
|
|
| |
|
Benefits and Insurances
|
|
$22,865,000 |
|
$1,078,000 |
|
$392,000 |
|
$1,898,000 |
|
$26,233,000 |
| |
|
Facilities |
|
11,207,000 |
|
|
|
|
|
|
|
11,207,000 |
| |
|
Faculty and Staff Salary
Adjustments |
25,087,000 |
|
1,143,000 |
|
1,208,000 |
|
1,608,000 |
|
29,046,000 |
| |
|
Strategic
Initiatives
and Other Program Needs |
|
9,268,000 |
|
608,000 |
|
|
|
|
|
9,876,000 |
| |
|
Libraries, Computing
and Telecommunications |
|
2,000,000 |
|
|
|
|
|
|
|
2,000,000 |
| |
|
Internal Budget Reductions
|
|
(6,562,000) |
|
|
|
|
|
|
|
(6,562,000) |
| |
|
Reallocations and Enhancements
|
|
6,562,000 |
|
|
|
|
|
|
|
6,562,000 |
| |
|
Cost Savings Initiatives |
|
(2,433,000) |
|
|
|
|
|
|
|
(2,433,000) |
| |
|
Need-Based Student Aid
|
|
1,200,000 |
|
|
|
|
|
|
|
1,200,000 |
| |
|
Penn College Debt Service
|
|
|
|
|
|
|
|
77,000 |
|
77,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Sub-Total - Basic Operating
Costs |
$69,194,000 |
|
$2,829,000 |
|
$1,600,000 |
|
$3,583,000 |
|
$77,206,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Strategic Investment
Priority: |
|
|
|
|
|
|
|
|
|
|
| |
|
College of Medicine |
|
|
|
|
|
10,000,000 |
|
|
|
10,000,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL EXPENSE CHANGES
|
|
$69,194,000 |
|
$2,829,000 |
|
$11,600,000 |
|
$3,583,000 |
|
$87,206,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| INCOME CHANGES:
|
|
|
|
|
|
|
|
|
|
|
| |
Tuition & Fees
|
|
$52,260,000 |
|
|
|
$960,000 |
|
$2,852,000 |
|
$56,072,000 |
| |
Other Income |
|
3,500,000 |
|
|
|
|
|
|
|
3,500,000 |
| |
Requested Appropriation
Increase: |
|
|
|
|
|
|
|
|
| |
|
Basic Operating Costs
|
|
13,434,000 |
|
2,829,000 |
|
640,000 |
|
731,000 |
|
17,634,000 |
| |
|
College of Medicine |
|
|
|
|
|
10,000,000 |
|
|
|
10,000,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Sub-Total - Appropriation
Increase |
|
13,434,000 |
|
2,829,000 |
|
10,640,000 |
|
731,000 |
|
27,634,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL INCOME
CHANGES |
|
$69,194,000 |
|
$2,829,000 |
|
$11,600,000 |
|
$3,583,000 |
|
$87,206,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|