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
- Federal ARRA
- Enacted Budget Increase
E&G Funding Sources
1984/85—2016/17
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