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