Allocation of Education and General Budget by Purpose

Fiscal Year 2014-2015

Total = $213,395,664

Educational and General Divisional Budget Allocation

Fiscal Year 2014-2015

Total Budget = $213,395,664

Salary by Bargaining Unit

Fiscal Year 2014-2015

Total Salary = $114,989,622

Education and General Budget

Approved E&G Revenue Budget

Fiscal Year 2014-2015

Total Revenue Budget = $213,920,664

State Appropriations

Recent Funding History

State Appropriations from 05/06 to 14/15 show an 18% reduction at 11/12.
  • 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*

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 14/15.
  • 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 14/15.
  • Appropriation % of EG Budget