Table 1
Summary of Proposed Changes
2006-07 Budget Plan
and State Appropriation Request |
| EXPENSE CHANGES: |
Educ.
and
General |
|
Ag. Res.
&
Coop. Ext. |
|
College
of
Medicine |
|
PA
College of
Technology |
|
Total |
| |
Basic Operating
Costs: |
|
|
|
|
|
|
|
|
|
| |
Benefits and Insurances |
$21,890,000 |
|
$910,000 |
|
$181,000 |
|
$1,546,000 |
|
$24,527,000 |
| |
Facilities |
11,473,000 |
|
|
|
|
|
|
|
11,473,000 |
| |
Faculty and Staff Salary Adjustments |
26,392,000
|
|
1,165,000 |
|
1,273,000 |
|
1,946,000 |
|
30,776,000 |
| |
Strategic Initiatives and Other Program Needs |
10,381,000
|
|
|
|
|
|
|
|
10,381,000 |
| |
Libraries, Computing and Telecommunications |
1,600,000
|
|
|
|
|
|
|
|
1,600,000 |
| |
Cost
Savings Initiatives
|
(8,062,000)
|
|
|
|
|
|
|
|
(8,062,000)
|
| |
Need-Based Student Aid |
1,200,000 |
|
|
|
|
|
|
|
1,200,000 |
| |
Penn College Debt Service
|
|
|
|
|
|
|
141,000 |
|
141,000 |
| |
|
|
|
|
|
|
|
|
|
|
| TOTAL EXPENSE CHANGES |
$64,874,000 |
|
$2,075,000 |
|
$1,454,000 |
|
$3,633,000 |
|
$72,036,000 |
| |
|
|
|
|
|
|
|
|
|
|
| INCOME CHANGES: |
|
|
|
|
|
|
|
|
|
| |
Tuition & Fees
|
$35,137,000 |
|
|
|
$1,027,000
|
|
|
|
$36,164,000
|
| |
Other Income |
5,000,000 |
|
|
|
|
|
|
|
5,000,000 |
| |
Requested Appropriation Increase: |
|
|
|
|
|
|
|
|
|
| |
Basic Operating Costs |
9,055,000 |
|
2,075,000 |
|
427,000 |
|
589,000 |
|
12,146,000 |
| |
Campus Tuition Freeze |
15,682,000 |
|
|
|
|
|
3,044,000 |
|
18,726,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
Sub-Total Appropriation Increase
|
24,737,000 |
|
2,075,000 |
|
427,000 |
|
3,633,000 |
|
30,872,000 |
| |
|
|
|
|
|
|
|
|
|
|
| TOTAL INCOME CHANGES |
$64,874,000 |
|
$2,075,000 |
|
$1,454,000 |
|
$3,633,000 |
|
$72,036,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
