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Administrative Budget Committee Web Update

Contact Administrative Budget Committee Web Update  

Administrative Budget Committee Web Update

Jen Bacon
JBacon@wcupa.edu


Ken Witmer
KWitmer@wcupa.edu

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Allocation of Education and General Budget by Purpose

Fiscal Year 2014-2015

Total = $ 213,395,664

54% Salary

22% Benefits

24% Operating Expenditures (Service & Supplies; Utilities; Debt Service; & Capital)

Educational and General Divisional Budget Allocation

Fiscal Year 2014-2015

Total Budget = $ 213,395,664

58% Academic Affairs

26% Administration & Finance

7% Information Services

4% Student Affairs

3% Advancement

1% External Operations

1% President

Salary by Bargaining Unit

Fiscal Year 2014-2015

Total Salary = $114,989,622

Education and General Budget

5% Other-Unassigned pools

11% AFSCME

62% APSCUF

2% Coaches

11% Managers < grade level 220

3% Executives ≥ grade level 220

1% SPFPA

3% SCUPA

2% Students

Approved E&G Revenue Budget

Fiscal Year 2014-2015

Total Revenue Budget = $213,920,664

61% Tuition

12% Fees

20% Appropriation (State Funding)

2% Performance Funding (State Funding)

1% Transition Funding

3% Other

1% Carryforward

State Appropriations

Recent Funding History

State E&G

Line Items

Federal

Federal for 08/09

Mid-Year Cut

E&G Funding Sources

1983/84—2015/16

PASSHE E&G Appropriation vs. Tuition and Fees*

Appropriation

Tuition and Fees

History of State Appropriation versus WCU EG Base Budget

EG Operating Base

Appropriation

History of State Appropriation % of WCU EG Budget

Appropriation % of EG Budget