Table 1
Summary of Proposed Changes
2003-04 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: |
|
|
|
|
|
|
|
|
|
| |
Salary Adjustments |
$31,355 |
|
$1,583 |
$1,020 |
|
$1,984 |
|
$35,942 |
| |
Benefits |
13,724 |
|
744 |
680 |
|
969 |
|
16,117 |
| |
Property and Liability Insurances |
1,000 |
|
|
|
|
|
|
1,000 |
| |
New Facilities/Fuel and Utilities |
4,800 |
|
|
|
|
|
|
4,800 |
| |
Deferred Maintenance |
1,000 |
|
|
|
|
|
|
1,000 |
| |
Capital Improvement Program |
5,180 |
|
|
|
|
|
|
5,180 |
| |
Libraries, Computing |
|
|
|
|
|
|
|
|
| |
Telecommunications |
2,000 |
|
|
|
|
|
|
2,000 |
| |
Internal Budget Reductions |
(5,500) |
|
|
|
|
|
|
(5,500) |
| |
Reallocations and Enhancements |
5,500 |
|
|
|
|
|
|
5,500 |
| |
Cost Savings/Enhanced Income Initiatives |
(2,500) |
|
|
|
|
|
|
(2,500) |
| |
Academic Initiatives and Other
Program Needs |
5,750 |
|
|
|
|
|
|
5,750 |
| |
Need-Based Student Aid |
1,200 |
|
|
|
|
|
|
1,200 |
| |
Student Activities |
150 |
|
|
|
|
|
|
150 |
|
Penn College Debt Service |
|
|
|
77 |
|
77 |
| |
|
|
|
|
|
|
|
|
|
|
| |
Sub-Total -- Basic Operating
Costs |
$63,659 |
|
$2,327 |
$1,700 |
|
$3,030 |
|
$70,716 |
| |
|
|
|
|
|
|
|
|
|
| |
Special Funding Request: |
|
|
|
|
|
|
|
|
|
| |
College of Medicine |
|
|
|
|
10,000 |
|
|
|
10,000 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL EXPENSE CHANGES |
$63,659 |
|
$2,327 |
$11,700 |
|
$3,030 |
|
$80,716 |
| |
|
|
|
|
|
|
|
|
|
| INCOME CHANGES: |
|
|
|
|
|
|
|
|
|
| |
Tuition & Fees |
49,108 |
|
|
|
1,005 |
|
2,400 |
|
52,513 |
| |
Enrollment-Related & Other Inc Changes |
3,521 |
|
|
|
153 |
|
|
|
3,674 |
| |
Requested Appropriation Increase: |
|
|
|
|
|
|
|
|
|
| |
Basic Operating Costs |
11,030 |
|
2,327 |
|
542 |
|
630 |
|
14,529 |
| |
College of Medicine |
|
|
|
|
10,000 |
|
|
|
10,000 |
| |
|
|
|
|
|
|
|
|
|
| |
Sub-Total Appropriation
Increase |
11,030 |
|
2,327 |
|
10,542 |
|
630 |
|
24,529 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL INCOME CHANGES |
$63,659 |
|
$2,327 |
|
$11,700 |
|
$3,030 |
|
$80,716 |
| |
|
|
|
|
|
|
|
|
|
|