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

Fiscal Year 2022-2023

Total = $270,359,659

*Note: Capital expenditures are typically amounts spent to either acquire or improve a long-term fixed tangible asset such as land, equipment (including computer equipment, office equipment, vehicles, and software) or buildings. Equipment, furniture, software, buildings, and improvements with a cost in excess of $5,000 and an estimated useful life of two years or more is considered capital.

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

Fiscal Year 2022-2023

Total Budget = $270,359,659

 

Salary by Bargaining Unit

Fiscal Year 2022-2023

Total Salary = $149,352,103
(net of turnover/savings estimates)

 

Approved E&G Revenue Budget

Fiscal Year 2022-2023

Total Revenue Budget = $282,531,892

 

Total Education and General (E&G) Appropriation per Student

FY2018 - FY2023

Total E&G Spending per Student

History of System-wide Appropriations for the Pennsylvania State System of Higher Education

State appropriations have increased $84.4 million, or 18.0%, since 2018/19.