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.](/images/spinner.gif)
- 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.](/images/spinner.gif)
- 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.](/images/spinner.gif)
- 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.](/images/spinner.gif)
- Appropriation % of EG Budget