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Administrative Budget Committee Web Update

Yearly Budget Information 16-17

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 (E&G) Budget by Purpose

Fiscal Year 2016-2017

Total = $ 222,140,410

54% Salary

26% Benefits

20% Operating Expenditures (Service & Supplies, Utilities, & Capital)

Educational and General Divisional Budget Allocation

Fiscal Year 2016-2017

Total Budget = $ 222,140,410

1% President

58% Academic Affairs

26% Administration & Finance

4% Student Affairs

6% Information Services

3% Advancement

2% External Operations

Salary by Bargaining Unit

Fiscal Year 2016-2017

Total Salary = $120,782,356

Education and General Budget

4% Other-Unassigned pools

12% AFSCME

63% APSCUF

2% Coaches

10% Managers < grade level 220

4% Executives ≥ grade level 220

1% SPFPA

3% SCUPA

1% Students

Approved E&G Revenue Budget

Fiscal Year 2016-2017

Total Revenue Budget = $234,768,562

61.3% Tuition

12.4% Fees

20.0% Appropriation (State Funding)

2.4% Performance Funding (State Funding)

3.7% Other

0.2% Carryforward

State Appropriations

Recent Funding History

State Appropriations

Federal ARRA

Enacted Budget Increase

E&G Funding Sources

1984/85—2016/17

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