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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 and 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 Income 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
   
 
 
 
 



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