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 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*
- Appropriations
- Tuition and Fees
History of State Appropriation versus WCU EG Base Budget
- EG Operating Base
- EG Operating Base
History of State Appropriation % of WCU EG Budget
- Appropriation % of EG Budget