| Table 1 |
| Summary of Proposed Changes |
| 2006-07 Budget Plan and State Appropriation
Request |
| |
|
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|
|
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| |
|
|
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|
Educational
and
General |
|
Ag. Res.
&
Coop. Ext. |
|
College
of
Medicine |
|
PA
College of
Technology |
|
Total |
|
|
|
|
|
|
|
|
|
|
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|
|
|
| EXPENSE
CHANGES: |
|
|
|
|
|
|
|
|
|
|
| |
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 |
|
$3,633,000 |
|
$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 |
| |
|
|
|
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|