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The University Budget Review Committee

Yearly Budget Information 16-17

Contact The University Budget Review Committee  

The University Budget Review Committee

Jen Bacon
JBacon@wcupa.edu


Ken Witmer
KWitmer@wcupa.edu

Allocation of Education and General (E&G) Budget by Purpose

Fiscal Year 2016-2017

Total = $222,140,410

Pie chart showing Allocation of Education and General Budget by Purpose. 54% Salary, 26% Benefits, 20% Other Expenditures.
  • 55% Salaries
  • 26% Benefits
  • 20% Operating Expenditures (Service & Supplies, Utilities, & Capital*)

Educational and General Divisional Budget Allocation

Fiscal Year 2016-2017

Total Budget = $222,140,410

Pie chart showing Educational and General Divisional Budget Allocation. 58% Academic Affairs, 26% Administration & Finance, 4% Student Affairs, 6% Information Services, 2% Advancement, 3% External Operations, 1% President.
  • 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

Pie chart showing Salary by Bargaining Unit: 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, 4% SCUPA, 1% Students.
  • 4% Other-Unassigned pools
  • 12% AFSCME
  • 63% APSCUF
  • 2% Coaches
  • 10% Managers < grade level 220
  • 4% Executives/Managers ≥ grade level 220
  • 1% SPFPA
  • 3% SCUPA
  • 1% Students

Approved E&G Revenue Budget

Fiscal Year 2016-2017

Total Revenue Budget = $234,768,562

Pie chart showing Approved E&amp;G Revenue Budget. 61.3% Tuition, 12.4% Fees, 20.0% Appropriation, 2.4% Performance Funding, 3.7% Other, .2% Carryforward.
  • 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 from 99/00 to 16/17 show an 18% reduction at 11/12, and incread to $433M in 15/16 and a $10.8M increase in 16/17.
  • State Appropriations
  • Federal ARRA
  • Enacted Budget Increase

E&G Funding Sources

1984/85—2016/17

PASSHE E&G Appropriation vs. Tuition and Fees*

Graph showing E&G Funding Sources: PASSHE E&G Appropriation vs. Tuition and Fees. 74% of E&G Budget was in tuition and fees and 26% of E&G Budget was in appropriation for for 2014/15.
  • Appropriations
  • Tuition and Fees

History of State Appropriation versus WCU EG Base Budget

Graph showing the History of State Appropriation versus WCU EG Base Budget from year 03/04 to 16/17.
  • EG Operating Base
  • EG Operating Base

History of State Appropriation % of WCU EG Budget

Graph showing the History of State Appropriation % of WCU EG Budget from year 03/04 to 16/17.
  • Appropriation % of EG Budget
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