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

Fiscal Year 2016-2017

Total = $222,140,410

Educational and General Divisional Budget Allocation

Fiscal Year 2016-2017

Total Budget = $222,140,410

Salary by Bargaining Unit

Fiscal Year 2016-2017

Total Salary = $120,782,356

Education and General Budget

Approved E&G Revenue Budget

Fiscal Year 2016-2017

Total Revenue Budget = $234,768,562

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