Base Budget - Operating

A B C D E F

1 page 1 Presidents Office Academic Affairs Administration Student Life Unv. Advancement

2

3 CHANGES TO BASE BUDGETS

4 88/89 FY ALLOCATIONS $74,062.00 $1,361,734.00 $709,318.00 $127,794.00 $145,369.00

5 MEMBERSHIPS TO VP AREAS -$15,480.00 $5,565.00 $400.00 $5,000.00 $4,515.00

6 NEW TOTALS $58,582.00 $1,367,299.00 $709,718.00 $132,794.00 $149,884.00

7 5% ADJUSTMENT 9/89 $3,000.00 $69,000.00 $36,000.00 $7,000.00 $8,000.00

8 NEW TOTALS $61,582.00 $1,436,299.00 $745,718.00 $139,794.00 $157,884.00

9 12900 89/90 ALLOCATION PO TO UA -$18,795.00 $18,795.00

10 FACULTY RECRUITMENT(PRIORITY) $40,000.00

11 MINORITY RECRUITMENT (PRIORITY) $10,000.00

12 FACULTY DEVELOPMENT (PRIORITY) $44,000.00

13 COLLEGE SAMPLER (PRIORITY) $10,000.00

14 SUMMER HONORS PROGRAM (PRIORITY) $3,500.00

15 CARVER JOURNAL (PRIORITY) $5,000.00

16 STAFF DEVELOPMENT (PRIORITY) $12,000.00

17 CELEBRITY ARTISTS (PRIORITY) $15,000.00

18 STAFF DEVELOPMENT (PRIORITY) $5,000.00

19 ALUMNI QUARTERLY (PRIORITY) $30,000.00

20 STAFF DEVELOPMENT (PRIORITY) $3,000.00

21 PUBLICATIONS (PRIORITY) $45,000.00

22 RECORD CENTER OPERATIONS (PRIORITY) $2,000.00

23 90/91 FY ALLOCATIONS 8/31/90 $42,787.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00

24 *PO RECEIVED INCREASE $3,500.00

25 ESTIMATE DATED 9/5/90 $46,287.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00

26 5% increase per estimate dated 8/27/91 $2,314.00 $77,440.00 $37,886.00 $7,990.00 $12,834.00

27 ESTIMATE DATED 8/27/91 (91/92 FY) $48,601.00 $1,626,239.00 $795,604.00 $167,784.00 $269,513.00

28 PO-Membership to base, AA-6%-8/30/91 est. $13,000.00 $30,488.00

29 ESTIMATE DATED 8/30/91 (91/92 FY) $61,601.00 $1,656,727.00 $795,604.00 $167,784.00 $269,513.00

30 RECORD CENTER $1,000.00

31 CARVER JOURNAL $2,000.00

32 ESTIMATE DATED 4/30/92 (92/93 FY) $61,601.00 $1,657,727.00 $795,604.00 $167,784.00 $271,513.00

33 MOVE-ACADEMIC SUPPORT SERV. SL TO AA $25,350.00 -$25,350.00

34 MOVE-PLANNING & RESEARCH UA TO AA $14,000.00 -$14,000.00

35 MOVE-ACADEMIC COMPUTING AA TO ADM -$32,156.00 $32,156.00

36 ESTIMATE DATED 8/28/92 (92/93 FY)  93/94 $61,601.00 $1,664,921.00 $827,760.00 $142,434.00 $257,513.00

37 INTERNATIONAL EDUCATION $10,500.00

38 CHEMISTRY $2,000.00

39 ACADEMIC COMPUTING PRIORITY $21,600.00

40 RETURN ACADEMIC SUPPORT SERV. AA TO SL -$5,000.00 $5,000.00

41 SCENARIO #8 4/6/93 93/94 FY $61,601.00 $1,672,421.00 $849,360.00 $147,434.00 $257,513.00

42 LINE ITEM - COMPUTERS AT&T $28,500.00

43 SCENARIO #9 4/22/93 93/94 FY $61,601.00 $1,672,421.00 $877,860.00 $147,434.00 $257,513.00

44 MAINTENANCE FOR ELEVATORS $10,000.00

45 SCENARIO #15 9/5/93 93/94 FY $61,601.00 $1,672,421.00 $887,860.00 $147,434.00 $257,513.00

46 POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

47 page 2 Presidents Office Academic Affairs Administration Student Life Unv. Advancement

48 SUN STATION MAINTENANCE $22,000.00

A B C D E F

49 FACULTY PC MAINTENANCE $5,000.00

50 ELEVATOR MAINTENANCE $14,600.00

51 CHEMICAL WASTE $4,400.00

52 SCENARIO#1 12/20/93 94/95 FY $68,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00

53 SPECIAL ASSISTANT TO THE PRESIDENT $7,000.00

54 SCENARIO#4 6/7/94 94/95 FY $75,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00

55 95/96 FY ADDITIONS TO BASE

56 TRAIN CO-OP TEACHERS $2,800.00

57 TRAVEL - STUDENT TEACHER SUPV. $8,000.00

58 ACADEMIC OPER. BASE $20,000.00

59 KEHR UNION ELEVATORS $5,000.00

60 SCENARIO#1 2/27/95 95/96 FY $75,531.00 $1,826,248.00 $977,415.00 $182,534.00 $278,901.00

61 SOCIAL EQUITY UA TO PO $5,500.00 -$5,500.00

62 ADMISSIONS AA TO SL -$75,137.00 $75,137.00

63 MULTICULTURAL CTR. AA TO SL -$3,000.00 $3,000.00

64 SCENARIO#6 9/9/95 95/96 FY ALLOCATION $81,031.00 $1,748,111.00 $977,415.00 $260,671.00 $273,401.00

65 96/97 FY ADDITIONS (PRIORITIES ADDED)

66 CAMPUS WIDE HUMAN RELATIONS $23,000.00

67 INT. EDUC. PROGRAM AGREE. & TRAVEL $15,910.00

68 PALS SOFTWARE MAINTENANCE $26,436.00

69 RETROSPECTIVE BINDING $10,000.00

70 PROGRAM REVIEWS 96/97 $15,000.00

71 SSHE INITIATIVES $3,000.00

72 SUMMER ENRICHMENT PROGRAM $83,000.00

73 SUMMER RESIDENTIAL PROGRAM-PRIDE $30,000.00

74 AACSB ACCREDITATION (CANDIDACY) $5,000.00

75 PROVOST LECTURE SERIES $15,000.00

76 PS-VAN MILEAGE TO TRANS. STUDENTS $1,500.00

77 NCATE/PDE ACCREDITATION VISITS $10,000.00

78 PSB/ESB REPORT $1,630.00

79 PHILADELPHIA URBAN PRACTICUM $1,000.00

80 GRADUATE STUDIES THESIS SUPPORT $2,800.00

81 OUTCOMES ASSESSMENT $5,000.00

82 SAFETY OFFICE $16,275.00

83 TRAINING OFFICE $16,915.00

84 SUPPORT OF EMPLOYEE RECOGNITION $1,300.00

85 RECYCLING/WASTE DISPOSAL INCREASE $10,300.00

86 MAGEE STORAGE RENTAL $20,167.00

87 DIRECTOR OF GOSPEL CHOIR $19,200.00

88 SOLVE $40,000.00

89 POSTAGE OF "BLOOMSBURG" $9,000.00

90 SCENARIO#3 1/16/96 96/97 FY $104,031.00 $1,973,387.00 $1,042,372.00 $319,871.00 $282,401.00

91 7/96 A&S FROM SALARY SAVINGS $25,000.00

92 7/96 SUMMER SCHOOL PROGRAM $30,000.00

93 page 3 Presidents Office Academic Affairs Administration Student Life Unv. Advancement

94 8/96 SOCIAL EQUITY/HUMAN RELATIONS $12,000.00

95 8/96 ACAD. COMP. ADM. TO AA $103,857.00 -$103,857.00

96 8/96 STUDENT WAGES ACAD. COMPUTING $11,000.00

A B C D E F

97 Scenario #11 96/97 FY, also #1 97/98 $116,031.00 $2,143,244.00 $938,515.00 $319,871.00 $282,401.00

98 12/96 PEPSI DONATION $2,000.00

99 12/96 RACIAL EQUITY TASK FORCE $3,000.00

100 12/96 MARTIN LUTHER KING/BLACK HIST. $5,000.00

101 10/96 MINORITY RECRUITMENT 11,000.00

102 12/96 ADMISSIONS INCREASE $15,000.00

103 Scenario #2 97/98 FY $124,031.00 $2,143,244.00 $938,515.00 $345,871.00 $284,401.00

104 3/97 HARRISBURG INTERNSHIP PROGRAM $5,200.00

105 3/97 AMY FREEMAN-GOSPEL CHOIR SL TO PO $19,200.00 -$19,200.00

106 3/97 MULTICULTURAL CENTER SL TO PO $17,000.00 -$17,000.00

107 3/97 YIELD ENHANCEMENT RECEPTIONS $5,000.00

108 Scenario #4 4/29/97 97/98 FY $160,231.00 $2,148,444.00 $938,515.00 $309,671.00 $289,401.00

109 Additions to base per Scenario #4 changes $7,000.00 $67,755.00 $8,000.00 $10,000.00 $15,000.00

110 Scenario #5 5/12/97 97/98 FY $167,231.00 $2,216,199.00 $946,515.00 $319,671.00 $304,401.00

111 correct Mulitcult. transfer from $17,000 to $3,000 -$14,000.00 $14,000.00

112 Scenario #5A 97/98 FY $153,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00

113 8/15/97 Cabinet added to base for 12305 $9,000.00

114 Scenario #6 97/98 FY 8/19/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00

115 Spectrum-from 9/29/97 Cab. Min. 3 years only 2,000.00

116 Current Allocation 11/4/97 162,231.00 2,216,199.00 946,515.00 333,671.00 306,401.00

117 9/30/97 Carver Publication AA to UA for 98/99 FY * -$5,000.00 $5,000.00

118 *this change will NOT be reflected until 98/99 FY $2,211,199.00 $311,401.00

119 Off campus incentives 98/99 FY *shown seperately on Scenario $10,000.00

120 off campus facilities 98/99 FY *shown seperately on Scenario $14,000.00

121 Currant Allocation 98/99 FY 3/26/98 Scenario#1 $162,231.00 $2,235,199.00 $946,515.00 $333,671.00 $311,401.00

122 7/28/98 Summer Enrichment Program per Cab. $4,350.00

123 Updated Balance $162,231.00 $2,239,549.00 $946,515.00 $333,671.00 $311,401.00

124 College Sampler Prog. AA to Soc. Eq.-PO $10,000.00 -$10,000.00

125 PreCollegiate Prog. AA to Soc. Eq. PO $30,000.00 -$30,000.00

126 Current Allocation 7/28/98 $202,231.00 $2,199,549.00 $946,515.00 $333,671.00 $311,401.00

127 Academic Support Serv. AA to UA 7/99 (includes 3% inc.of $570.00) -$19,570.00 $19,570.00

128 Provost Lecture Serices AA to UA 7/99 -$15,000.00 $15,000.00

129 Mitrani Operating Acct. AA to UA 7/99 (includes 3% inc. of $256.00) -$8,776.00 $8,776.00

130 Duplicating Services AD to UA 7/99 (includes 3% inc.of $1,260.00) -$43,266.00 $43,266.00

131 Enhancement Budget Requests approved by Cab. 6/21, BSC 6/25

132 Outcomes Assessment $10,000.00

133 Contract Hope Scholarship $7,000.00

134 Admissions Application Fee Increase of $5.00 $30,000.00

135 3% Operating Increase $6,062.00 $65,852.00 $27,836.00 $9,699.00 $11,785.00

136 1999/2000 Budget Allocations as of 7/28/99 $208,293.00 $2,232,055.00 $938,085.00 $373,370.00 $409,798.00

137 8/31/99 Migrant Project from AA to SL -$1,000.00 $1,000.00

138 99/00 Allocations as of 8/31/99 revision $208,293.00 $2,231,055.00 $938,085.00 $374,370.00 $409,798.00

139 9/13/99 Additional allocation move for Provost Lecture Series AA to UA -$5,000.00 $5,000.00

140 99/00 Allocations as of 9/13/99 revision $208,293.00 $2,226,055.00 $938,085.00 $374,370.00 $414,798.00

Base Budget for 6000000 Operating Allocation



PAGE 1 CHANGES TO BASE BUDGETS



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

88/89 FY ALLOCATIONS $74,062.00 $1,361,734.00 $709,318.00 $127,794.00 $145,369.00 $2,418,277.00

MEMBERSHIPS TO VP AREAS ($15,480.00) $5,565.00 $400.00 $5,000.00 $4,515.00

NEW TOTALS $58,582.00 $1,367,299.00 $709,718.00 $132,794.00 $149,884.00 $2,418,277.00

5% ADJUSTMENT 9/89 $3,000.00 $69,000.00 $36,000.00 $7,000.00 $8,000.00

NEW TOTALS $61,582.00 $1,436,299.00 $745,718.00 $139,794.00 $157,884.00 $2,541,277.00

12900 89/90 ALLOCATION PO TO UA ($18,795.00) $18,795.00

FACULTY RECRUITMENT(PRIORITY) $40,000.00

MINORITY RECRUITMENT (PRIORITY) $10,000.00

FACULTY DEVELOPMENT (PRIORITY) $44,000.00

COLLEGE SAMPLER (PRIORITY) $10,000.00

SUMMER HONORS PROGRAM (PRIORITY) $3,500.00

CARVER JOURNAL (PRIORITY) $5,000.00

STAFF DEVELOPMENT (PRIORITY) $12,000.00

CELEBRITY ARTISTS (PRIORITY) $15,000.00

STAFF DEVELOPMENT (PRIORITY) $5,000.00

ALUMNI QUARTERLY (PRIORITY) $30,000.00

STAFF DEVELOPMENT (PRIORITY) $3,000.00

PUBLICATIONS (PRIORITY) $45,000.00

RECORD CENTER OPERATIONS (PRIORITY) $2,000.00

90/91 FY ALLOCATIONS 8/31/90 $42,787.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,765,777.00

*PO RECEIVED INCREASE $3,500.00

ESTIMATE DATED 9/5/90 $46,287.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,769,277.00

5% increase per estimate dated 8/27/91 $2,314.00 $77,440.00 $37,886.00 $7,990.00 $12,834.00

ESTIMATE DATED 8/27/91 (91/92 FY) $48,601.00 $1,626,239.00 $795,604.00 $167,784.00 $269,513.00 $2,907,741.00

PO-Membership to base, AA-6%-8/30/91 est. $13,000.00 $30,488.00

ESTIMATE DATED 8/30/91 (91/92 FY) $61,601.00 $1,656,727.00 $795,604.00 $167,784.00 $269,513.00 $2,951,229.00

RECORD CENTER $1,000.00

CARVER JOURNAL $2,000.00

ESTIMATE DATED 4/30/92 (92/93 FY) $61,601.00 $1,657,727.00 $795,604.00 $167,784.00 $271,513.00 $2,954,229.00

MOVE-ACADEMIC SUPPORT SERV. SL TO AA $25,350.00 ($25,350.00)

MOVE-PLANNING & RESEARCH UA TO AA $14,000.00 ($14,000.00)

MOVE-ACADEMIC COMPUTING AA TO ADM ($32,156.00) $32,156.00

ESTIMATE DATED 8/28/92 (92/93 FY)  93/94 $61,601.00 $1,664,921.00 $827,760.00 $142,434.00 $257,513.00 $2,954,229.00

INTERNATIONAL EDUCATION $10,500.00

CHEMISTRY $2,000.00

ACADEMIC COMPUTING PRIORITY $21,600.00

RETURN ACADEMIC SUPPORT SERV. AA TO SL ($5,000.00) $5,000.00

SCENARIO #8 4/6/93 93/94 FY $61,601.00 $1,672,421.00 $849,360.00 $147,434.00 $257,513.00 $2,988,329.00

LINE ITEM - COMPUTERS AT&T $28,500.00

SCENARIO #9 4/22/93 93/94 FY $61,601.00 $1,672,421.00 $877,860.00 $147,434.00 $257,513.00 $3,016,829.00

MAINTENANCE FOR ELEVATORS $10,000.00

SCENARIO #15 9/5/93 93/94 FY $61,601.00 $1,672,421.00 $887,860.00 $147,434.00 $257,513.00 $3,026,829.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

ELEVATOR MAINTENANCE $14,600.00

CHEMICAL WASTE $4,400.00

SCENARIO#1 12/20/93 94/95 FY $68,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,297,829.00

SPECIAL ASSISTANT TO THE PRESIDENT $7,000.00

SCENARIO#4 6/7/94 94/95 FY $75,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,304,829.00

95/96 FY ADDITIONS TO BASE

TRAIN CO-OP TEACHERS $2,800.00

TRAVEL - STUDENT TEACHER SUPV. $8,000.00

ACADEMIC OPER. BASE $20,000.00

KEHR UNION ELEVATORS $5,000.00





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Base Budget for 6000000 Operating Allocation



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

SCENARIO#1 2/27/95 95/96 FY $75,531.00 $1,826,248.00 $977,415.00 $182,534.00 $278,901.00 $3,340,629.00

SOCIAL EQUITY UA TO PO $5,500.00 ($5,500.00)

ADMISSIONS AA TO SL ($75,137.00) $75,137.00

MULTICULTURAL CTR. AA TO SL ($3,000.00) $3,000.00

SCENARIO#6 9/9/95 95/96 FY ALLOCATION $81,031.00 $1,748,111.00 $977,415.00 $260,671.00 $273,401.00 $3,340,629.00

96/97 FY ADDITIONS (PRIORITIES ADDED)

CAMPUS WIDE HUMAN RELATIONS $23,000.00

INT. EDUC. PROGRAM AGREE. & TRAVEL $15,910.00

PALS SOFTWARE MAINTENANCE $26,436.00

RETROSPECTIVE BINDING $10,000.00

PROGRAM REVIEWS 96/97 $15,000.00

SSHE INITIATIVES $3,000.00

SUMMER ENRICHMENT PROGRAM $83,000.00

SUMMER RESIDENTIAL PROGRAM-PRIDE $30,000.00

AACSB ACCREDITATION (CANDIDACY) $5,000.00

PROVOST LECTURE SERIES $15,000.00

PS-VAN MILEAGE TO TRANS. STUDENTS $1,500.00

NCATE/PDE ACCREDITATION VISITS $10,000.00

PSB/ESB REPORT $1,630.00

PHILADELPHIA URBAN PRACTICUM $1,000.00

GRADUATE STUDIES THESIS SUPPORT $2,800.00

OUTCOMES ASSESSMENT $5,000.00

SAFETY OFFICE $16,275.00

TRAINING OFFICE $16,915.00

SUPPORT OF EMPLOYEE RECOGNITION $1,300.00

RECYCLING/WASTE DISPOSAL INCREASE $10,300.00

MAGEE STORAGE RENTAL $20,167.00

DIRECTOR OF GOSPEL CHOIR $19,200.00

SOLVE $40,000.00

POSTAGE OF "BLOOMSBURG" $9,000.00

SCENARIO#3 1/16/96 96/97 FY $104,031.00 $1,973,387.00 $1,042,372.00 $319,871.00 $282,401.00 $3,722,062.00

7/96 A&S FROM SALARY SAVINGS $25,000.00

7/96 SUMMER SCHOOL PROGRAM $30,000.00

8/96 SOCIAL EQUITY/HUMAN RELATIONS $12,000.00

8/96 ACAD. COMP. ADM. TO AA $103,857.00 ($103,857.00)

8/96 STUDENT WAGES ACAD. COMPUTING $11,000.00

Scenario #11 96/97 FY, also #1 97/98 $116,031.00 $2,143,244.00 $938,515.00 $319,871.00 $282,401.00 $3,800,062.00

12/96 PEPSI DONATION $2,000.00

12/96 RACIAL EQUITY TASK FORCE $3,000.00

12/96 MARTIN LUTHER KING/BLACK HIST. $5,000.00

10/96 MINORITY RECRUITMENT $11,000.00

12/96 ADMISSIONS INCREASE $15,000.00

Scenario #2 97/98 FY $124,031.00 $2,143,244.00 $938,515.00 $345,871.00 $284,401.00 $3,836,062.00

3/97 HARRISBURG INTERNSHIP PROGRAM $5,200.00

3/97 AMY FREEMAN-GOSPEL CHOIR SL TO PO $19,200.00 ($19,200.00)

3/97 MULTICULTURAL CENTER SL TO PO $17,000.00 ($17,000.00)

3/97 YIELD ENHANCEMENT RECEPTIONS $5,000.00

Scenario #4 4/29/97 97/98 FY $160,231.00 $2,148,444.00 $938,515.00 $309,671.00 $289,401.00 $3,846,262.00

Additions to base per Scenario #4 changes $7,000.00 $67,755.00 $8,000.00 $10,000.00 $15,000.00

Scenario #5 5/12/97 97/98 FY $167,231.00 $2,216,199.00 $946,515.00 $319,671.00 $304,401.00 $3,954,017.00

correct Mulitcult. transfer from $17,000 to $3,000 ($14,000.00) $14,000.00

Scenario #5A 97/98 FY $153,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,954,017.00

8/15/97 Cabinet added to base for 12305 $9,000.00

Scenario #6 97/98 FY 8/19/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,963,017.00

Spectrum-from 9/29/97 Cab. Min. 3 years only $2,000.00

Current Allocation 11/4/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $306,401.00 $3,965,017.00

9/30/97 Carver Publication AA to UA for 98/99 FY * ($5,000.00) $5,000.00

*this change will NOT be reflected until 98/99 FY $2,211,199.00 $311,401.00 $2,522,600.00

Off campus incentives 98/99 FY $10,000.00

off campus facilities 98/99 FY $14,000.00





5 66f55e21-c112-47f7-b27e-c58ffd6297a2.xls 12/21/2011 ah

Base Budget for 6000000 Operating Allocation



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

Currant Allocation 98/99 FY 3/26/98 Scenario#1 $162,231.00 $2,235,199.00 $946,515.00 $333,671.00 $311,401.00 $3,989,017.00

7/28/98 Summer Enrichment Program per Cab. $4,350.00

College Sampler Prog. AA to Soc. Equ. -PO $10,000.00 ($10,000.00)

PreCollegiate Prog. AA to Soc. Equ. -PO $30,000.00 ($30,000.00)

Currant Allocation 98/99 FY 7/28/98 $202,231.00 $2,199,549.00 $946,515.00 $333,671.00 $311,401.00 $3,993,367.00

Duplicating Move Admin. To UA ($42,006.00) $42,006.00

Duplicating 3% increase ($1,260.00) $1,260.00

Spec. Asst. to VP Adv. AA to UA ($42,520.00) $42,520.00

Spec. Asst. 3% increase moved ($826.00) $826.00

3% operating increase $6,062.00 $65,852.00 $27,836.00 $9,699.00 $11,785.00

Outcomes Assessment $10,000.00

Contract Hope Scholarship $7,000.00

Admissions App. Fee increase of $5.00 $30,000.00

Approved 99/00 FY Budget 8-16-90 $208,293.00 $2,232,055.00 $938,085.00 $373,370.00 $409,798.00 $4,161,601.00

transfer from AA to SL for Migrant Project ($1,000.00) $1,000.00

Allocation 2/3/00 (00/01FY) $208,293.00 $2,231,055.00 $938,085.00 $374,370.00 $409,798.00 $4,161,601.00

transfer from AA to UA for Mulka eff. 00/01 ($5,000.00) $5,000.00

5/24/00 36100- Accomodative Services from AA to PO $2,085.00 ($2,085.00)

7/20/00 45900- Duplicating Service from UA to ADMIN $43,266.00 ($43,266.00)

7/20/00 24000- Marketing and Comm. from UA to PO $150,745.00 ($150,745.00)

7/20/00 24000E01- Carver Journal from UA to PO $7,000.00 ($7,000.00)

7/20/00 81470E01- Bloomsburg Magazine from UA to PO $73,130.00 ($73,130.00)

Approved Budget Allocation for FY 00/01 7/20/00 $441,253.00 $2,223,970.00 $981,351.00 $374,370.00 $140,657.00 $4,161,601.00

Reduce Admin. Operating, move to Utilities in 01/02 FY ($43,000.00)

8/14/01 21200 Computer Services from Admin to AA $33,000.00 ($33,000.00)

8/14/01 21100 Telecommunications from Admin to AA $6,000.00 ($6,000.00)

8/14/01 12200D07 Provost Lecture Series from UA to AA $20,000.00 ($20,000.00)

8/14/01 51007 Mitrani Operating Expenses from UA to AA $13,776.00 ($13,776.00)

*note 51007 includes base move of $5,000 from 23500

Allocation for FY 01/02 as of 10/22/01 $441,253.00 $2,296,746.00 $899,351.00 $374,370.00 $106,881.00 $4,118,601.00

8/14/01 32050 moved to 51009 AA $19,570.00 ($19,570.00)

$2,316,316.00

01/02 Action Plans to base for 02/03 1/24/02 $25,000.00 $30,649.00



Allocation for FY 02/03 as of 2/12/02 $466,253.00 $2,346,965.00 $899,351.00 $374,370.00 $87,311.00 $4,174,250.00

24000 from 90401 to 90405 ($175,745.00) $175,745.00

24000 $75,000 base from 02/03 Action Plan $75,000.00

70010 from 90402 to 90405 (AA to UA) ($23,352.83) $23,352.83



Allocation for FY 02/03 as of 3/26/02 $290,508.00 $2,323,612.17 $899,351.00 $374,370.00 $361,408.83 $4,249,250.00

Postage increase, Business Office/Admissions $4,000.00 $4,000.00

Cabinet approved Operating Increase 5/02 $750.00 $25,000.00 $0.00 $5,000.00 $1,400.00

cc 21300 from Admin. To Academic Affairs $17,000.00 ($17,000.00)

24000E01 from Pres. To Unv. Adv (part of 24000) ($7,000.00) $7,000.00

81470E01 from Pres. To Unv. Adv. (part of 24000) ($73,130.00) $73,130.00

Allocation for FY 02/03 as of May 2002 $211,128.00 $2,365,612.17 $886,351.00 $383,370.00 $442,938.83 $4,289,400.00

Add 400 area Equipment Allocation May 2002 $4,842.00 $5,500.00 $56,063.00 $0.00 $11,207.00

Revised Allocation for 02/03 as of May 2002 $215,970.00 $2,371,112.17 $942,414.00 $383,370.00 $454,145.83

24000E01 from Unv. Adv. To Acad. Affairs 6/19/02 $7,000.00 ($7,000.00)

Allocation for FY 02/03 as of June 19, 2002 $215,970.00 $2,378,112.17 $942,414.00 $383,370.00 $447,145.83 $4,367,012.00

Increase base for Marine Science Consortium costs $12,500.00

Allocation for FY 02/03 as of July 17, 2002 $215,970.00 $2,390,612.17 $942,414.00 $383,370.00 $447,145.83 $4,379,512.00

FY 02/03 Action Plans increase to 03/04 base budget by VP area $0.00 $43,300.00 $0.00 $20,000.00 $0.00 $63,300.00



Current Allocation for FY 03/04 as of 03/03/03 $215,970.00 $2,433,912.17 $942,414.00 $403,370.00 $447,145.83 $4,442,812.00

Reduction to travel allotments multiple ($5,778.00) ($21,840.00) ($9,908.00) ($19,258.00) ($3,216.00) ($60,000.00)

Allocation for FY03/04 as of 9/2003 $210,192.00 $2,412,072.17 $932,506.00 $384,112.00 $443,929.83 $4,382,812.00



9/29/03 Additions to base budget AA

Margin of Excellence Proposals (81700) 1012020100 $12,000.00 $12,000.00





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CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

American Democracy Project (12200E25) 1011010106 $6,000.00 $6,000.00

Allocation for 03/04 as of September 29, 2003 $210,192.00 $2,430,072.17 $932,506.00 $384,112.00 $443,929.83 $4,400,812.00

1/15/04Permanent Action Plans add to Base for 03/04 budget $0.00

Soc. Intnshp travel due to increase in enrollment 1011020532 $2,000.00 $2,000.00

Prof. Studies-travel costs to field experience sites 1011020601 $6,000.00 $6,000.00

Commencement Inc. for essential cost increase 1011020203 $5,000.00 $5,000.00

Act 101/EOP inc. in Summer Enrichment housing fees 1012060200 $5,200.00 $5,200.00 Permanent

Produce TV Prog to promote unv and comm. Activities 1011020300 $2,000.00 $2,000.00 Action Plans

Hope Scholarship Increase in contract costs 1011030504 $16,000.00 $16,000.00 $97,596.00

Increase to Business Office postage for major mailings 1011030504 $3,000.00 $3,000.00

On-line learning scholarships for computer course for fac/stf 1011030809 $1,896.00 $1,896.00

College Open House Program 1011040300 $7,500.00 $7,500.00

Freshman Recruitment-purchase PSAT search names 1011040300 $15,000.00 $15,000.00

Minority Student Recruitment to match grant amount 1011040300 $5,000.00 $5,000.00

Rental of outdoor lighted Kiosk 1011050108 $11,000.00 $11,000.00

Allocation for 04/05 as of January 15, 2004 $210,192.00 $2,450,272.17 $953,402.00 $411,612.00 $454,929.83 $4,480,408.00

Reorganization effective 7/1/04 Continuing & Distance Education 1011050107 $23,353.00 -$23,353.00 $0.00

Reorganization effective 7/1/04 Performing Arts Programming (Cel.) 1011020310 -$19,570.00 $19,570.00 $0.00

Reinstatement of reduction to travel allotments Dr.Rugen & VP's 4/2/04 multiple $5,778.00 $21,840.00 $9,908.00 $19,258.00 $3,216.00 $60,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $430,870.00 $454,362.83 $4,540,408.00

Provide Operating funds for Greek Life-Increase base in SL 1011040204 $18,000.00 $0.00 $18,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $448,870.00 $454,362.83 $4,558,408.00

$40,000 for Pre-Collegiate S&B now picked up by E&G -$40,000.00 -$40,000.00

Academic Affairs equipment money included in operating base $143,076.00 $143,076.00

Administration equipment money included in operating base $85,500.00 $85,500.00

Allocation for 04/05 as of August 25, 2004 $175,970.00 $2,618,971.17 $1,048,810.00 $448,870.00 $454,362.83 $4,746,984.00

Reorganization-Multicultural Affairs-President to Student Affairs 1011040701 -$9,000.00 $9,000.00 $0.00

Reorganization-MLK Banquest President to Student Affairs 1012126505 -$5,000.00 $5,000.00 $0.00

Reorganization-Pres to Acac. Affairs-Diversity & Retention No $ 1011020221 $0.00

Reorganization-Pres to Acac. Affairs-Board of Gov. Prog-No$ 1011020222 $0.00

Allocation for 04/05 Revised $161,970.00 $2,618,971.17 $1,048,810.00 $462,870.00 $454,362.83 $4,746,984.00

Reorganization-Acac. Affairs to Stud Life-Acad. Internships 1011040510 -$4,123.50 $4,123.50 $0.00

Add to base Master of Science in Radiologist Assistant-Biology FC 1011020703 $33,000.00 $33,000.00

Allocation for 04/05 Revised $161,970.00 $2,647,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,779,984.00

Yr 1 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs multiple $50,000.00 $50,000.00

4/4/05 Board of Governors base tfr Pres to AA eff 7/1/04 1011020222 -$5,000.00 $5,000.00

Allocation for 04/05 Revised $156,970.00 $2,702,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,829,984.00

04/05 Ongoing Action Plans- add to base for 05/06 $75,000.00 $110,414.00 $123,000.00 $5,000.00 $45,000.00 $358,414.00

Allocation for 05/06 $231,970.00 $2,813,261.67 $1,171,810.00 $471,993.50 $499,362.83 $5,188,398.00

Reorganization-Unv Rel to Student Affairs-7/1/05 $499,362.83 -$499,362.83 $0.00

Addition to base per Dr. K memo on faculty recruitment increases 1011020114 $45,000.00 $45,000.00

Yr 2 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00

Allocation for 05/06 as of 1/10/05 $231,970.00 $2,908,261.67 $1,171,810.00 $971,356.33 $0.00 $5,283,398.00

Adj base Master of Science In Radiologist Asst. remove yr 1funding 1011020703 -$33,000.00

2/4/05 Increase-Master of Science in Radiologist Assistant-yr 2 1011020716 $105,600.00 $105,600.00

4/5/05 Academic Internships from Stud. Life back to Academic Aff. 111040510 $4,123.50 -$4,123.50 $0.00

Current Allocation for 05/06 as of 4/5/05 $231,970.00 $2,984,985.17 $1,171,810.00 $967,232.83 $0.00 $5,355,998.00

Adj base Master of Science In Radiologist Asst. remove yr 2 funding 1011020716 -$105,600.00

Adj base Master of Science In Radiologist Asst. yr 3 0607 funding 1011020716 $43,500.00 $43,500.00

yr3 of 3 add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00

Project Base Allocation for 06/07 FY as of 2/4/05 $231,970.00 $2,972,885.17 $1,171,810.00 $967,232.83 $0.00 $5,343,898.00

Adj base Master of Science In Radiologist Asst. remove yr 3 funding 1011020716 -43,500.00

Adj base Master of Science In Radiologist Asst. yr 4 0708 funding 1011020716 $54,500.00

Project Base Allocation for 07/08 FY as of 2/4/05 $231,970.00 $2,983,885.17 $1,171,810.00 $967,232.83 $0.00 $5,354,898.00









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PAGE 1 CHANGES TO BASE BUDGETS



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

88/89 FY ALLOCATIONS $74,062.00 $1,361,734.00 $709,318.00 $127,794.00 $145,369.00 $2,418,277.00

MEMBERSHIPS TO VP AREAS ($15,480.00) $5,565.00 $400.00 $5,000.00 $4,515.00

NEW TOTALS $58,582.00 $1,367,299.00 $709,718.00 $132,794.00 $149,884.00 $2,418,277.00

5% ADJUSTMENT 9/89 $3,000.00 $69,000.00 $36,000.00 $7,000.00 $8,000.00

NEW TOTALS $61,582.00 $1,436,299.00 $745,718.00 $139,794.00 $157,884.00 $2,541,277.00

12900 89/90 ALLOCATION PO TO UA ($18,795.00) $18,795.00

FACULTY RECRUITMENT(PRIORITY) $40,000.00

MINORITY RECRUITMENT (PRIORITY) $10,000.00

FACULTY DEVELOPMENT (PRIORITY) $44,000.00

COLLEGE SAMPLER (PRIORITY) $10,000.00

SUMMER HONORS PROGRAM (PRIORITY) $3,500.00

CARVER JOURNAL (PRIORITY) $5,000.00

STAFF DEVELOPMENT (PRIORITY) $12,000.00

CELEBRITY ARTISTS (PRIORITY) $15,000.00

STAFF DEVELOPMENT (PRIORITY) $5,000.00

ALUMNI QUARTERLY (PRIORITY) $30,000.00

STAFF DEVELOPMENT (PRIORITY) $3,000.00

PUBLICATIONS (PRIORITY) $45,000.00

RECORD CENTER OPERATIONS (PRIORITY) $2,000.00

90/91 FY ALLOCATIONS 8/31/90 $42,787.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,765,777.00

*PO RECEIVED INCREASE $3,500.00

ESTIMATE DATED 9/5/90 $46,287.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,769,277.00

5% increase per estimate dated 8/27/91 $2,314.00 $77,440.00 $37,886.00 $7,990.00 $12,834.00

ESTIMATE DATED 8/27/91 (91/92 FY) $48,601.00 $1,626,239.00 $795,604.00 $167,784.00 $269,513.00 $2,907,741.00

PO-Membership to base, AA-6%-8/30/91 est. $13,000.00 $30,488.00

ESTIMATE DATED 8/30/91 (91/92 FY) $61,601.00 $1,656,727.00 $795,604.00 $167,784.00 $269,513.00 $2,951,229.00

RECORD CENTER $1,000.00

CARVER JOURNAL $2,000.00

ESTIMATE DATED 4/30/92 (92/93 FY) $61,601.00 $1,657,727.00 $795,604.00 $167,784.00 $271,513.00 $2,954,229.00

MOVE-ACADEMIC SUPPORT SERV. SL TO AA $25,350.00 ($25,350.00)

MOVE-PLANNING & RESEARCH UA TO AA $14,000.00 ($14,000.00)

MOVE-ACADEMIC COMPUTING AA TO ADM ($32,156.00) $32,156.00

ESTIMATE DATED 8/28/92 (92/93 FY)  93/94 $61,601.00 $1,664,921.00 $827,760.00 $142,434.00 $257,513.00 $2,954,229.00

INTERNATIONAL EDUCATION $10,500.00

CHEMISTRY $2,000.00

ACADEMIC COMPUTING PRIORITY $21,600.00

RETURN ACADEMIC SUPPORT SERV. AA TO SL ($5,000.00) $5,000.00

SCENARIO #8 4/6/93 93/94 FY $61,601.00 $1,672,421.00 $849,360.00 $147,434.00 $257,513.00 $2,988,329.00

LINE ITEM - COMPUTERS AT&T $28,500.00

SCENARIO #9 4/22/93 93/94 FY $61,601.00 $1,672,421.00 $877,860.00 $147,434.00 $257,513.00 $3,016,829.00

MAINTENANCE FOR ELEVATORS $10,000.00

SCENARIO #15 9/5/93 93/94 FY $61,601.00 $1,672,421.00 $887,860.00 $147,434.00 $257,513.00 $3,026,829.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

ELEVATOR MAINTENANCE $14,600.00

CHEMICAL WASTE $4,400.00

SCENARIO#1 12/20/93 94/95 FY $68,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,297,829.00

SPECIAL ASSISTANT TO THE PRESIDENT $7,000.00

SCENARIO#4 6/7/94 94/95 FY $75,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,304,829.00

95/96 FY ADDITIONS TO BASE

TRAIN CO-OP TEACHERS $2,800.00



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CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

TRAVEL - STUDENT TEACHER SUPV. $8,000.00

ACADEMIC OPER. BASE $20,000.00

KEHR UNION ELEVATORS $5,000.00

SCENARIO#1 2/27/95 95/96 FY $75,531.00 $1,826,248.00 $977,415.00 $182,534.00 $278,901.00 $3,340,629.00

SOCIAL EQUITY UA TO PO $5,500.00 ($5,500.00)

ADMISSIONS AA TO SL ($75,137.00) $75,137.00

MULTICULTURAL CTR. AA TO SL ($3,000.00) $3,000.00

SCENARIO#6 9/9/95 95/96 FY ALLOCATION $81,031.00 $1,748,111.00 $977,415.00 $260,671.00 $273,401.00 $3,340,629.00

96/97 FY ADDITIONS (PRIORITIES ADDED)

CAMPUS WIDE HUMAN RELATIONS $23,000.00

INT. EDUC. PROGRAM AGREE. & TRAVEL $15,910.00

PALS SOFTWARE MAINTENANCE $26,436.00

RETROSPECTIVE BINDING $10,000.00

PROGRAM REVIEWS 96/97 $15,000.00

SSHE INITIATIVES $3,000.00

SUMMER ENRICHMENT PROGRAM $83,000.00

SUMMER RESIDENTIAL PROGRAM-PRIDE $30,000.00

AACSB ACCREDITATION (CANDIDACY) $5,000.00

PROVOST LECTURE SERIES $15,000.00

PS-VAN MILEAGE TO TRANS. STUDENTS $1,500.00

NCATE/PDE ACCREDITATION VISITS $10,000.00

PSB/ESB REPORT $1,630.00

PHILADELPHIA URBAN PRACTICUM $1,000.00

GRADUATE STUDIES THESIS SUPPORT $2,800.00

OUTCOMES ASSESSMENT $5,000.00

SAFETY OFFICE $16,275.00

TRAINING OFFICE $16,915.00

SUPPORT OF EMPLOYEE RECOGNITION $1,300.00

RECYCLING/WASTE DISPOSAL INCREASE $10,300.00

MAGEE STORAGE RENTAL $20,167.00

DIRECTOR OF GOSPEL CHOIR $19,200.00

SOLVE $40,000.00

POSTAGE OF "BLOOMSBURG" $9,000.00

SCENARIO#3 1/16/96 96/97 FY $104,031.00 $1,973,387.00 $1,042,372.00 $319,871.00 $282,401.00 $3,722,062.00

7/96 A&S FROM SALARY SAVINGS $25,000.00

7/96 SUMMER SCHOOL PROGRAM $30,000.00

8/96 SOCIAL EQUITY/HUMAN RELATIONS $12,000.00

8/96 ACAD. COMP. ADM. TO AA $103,857.00 ($103,857.00)

8/96 STUDENT WAGES ACAD. COMPUTING $11,000.00

Scenario #11 96/97 FY, also #1 97/98 $116,031.00 $2,143,244.00 $938,515.00 $319,871.00 $282,401.00 $3,800,062.00

12/96 PEPSI DONATION $2,000.00

12/96 RACIAL EQUITY TASK FORCE $3,000.00

12/96 MARTIN LUTHER KING/BLACK HIST. $5,000.00

10/96 MINORITY RECRUITMENT $11,000.00

12/96 ADMISSIONS INCREASE $15,000.00

Scenario #2 97/98 FY $124,031.00 $2,143,244.00 $938,515.00 $345,871.00 $284,401.00 $3,836,062.00

3/97 HARRISBURG INTERNSHIP PROGRAM $5,200.00

3/97 AMY FREEMAN-GOSPEL CHOIR SL TO PO $19,200.00 ($19,200.00)

3/97 MULTICULTURAL CENTER SL TO PO $17,000.00 ($17,000.00)

3/97 YIELD ENHANCEMENT RECEPTIONS $5,000.00

Scenario #4 4/29/97 97/98 FY $160,231.00 $2,148,444.00 $938,515.00 $309,671.00 $289,401.00 $3,846,262.00

Additions to base per Scenario #4 changes $7,000.00 $67,755.00 $8,000.00 $10,000.00 $15,000.00

Scenario #5 5/12/97 97/98 FY $167,231.00 $2,216,199.00 $946,515.00 $319,671.00 $304,401.00 $3,954,017.00

correct Mulitcult. transfer from $17,000 to $3,000 ($14,000.00) $14,000.00

Scenario #5A 97/98 FY $153,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,954,017.00

8/15/97 Cabinet added to base for 12305 $9,000.00

Scenario #6 97/98 FY 8/19/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,963,017.00



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CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

Spectrum-from 9/29/97 Cab. Min. 3 years only $2,000.00

Current Allocation 11/4/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $306,401.00 $3,965,017.00

9/30/97 Carver Publication AA to UA for 98/99 FY * ($5,000.00) $5,000.00

*this change will NOT be reflected until 98/99 FY $2,211,199.00 $311,401.00 $2,522,600.00

Off campus incentives 98/99 FY $10,000.00

off campus facilities 98/99 FY $14,000.00

Currant Allocation 98/99 FY 3/26/98 Scenario#1 $162,231.00 $2,235,199.00 $946,515.00 $333,671.00 $311,401.00 $3,989,017.00

7/28/98 Summer Enrichment Program per Cab. $4,350.00

College Sampler Prog. AA to Soc. Equ. -PO $10,000.00 ($10,000.00)

PreCollegiate Prog. AA to Soc. Equ. -PO $30,000.00 ($30,000.00)

Currant Allocation 98/99 FY 7/28/98 $202,231.00 $2,199,549.00 $946,515.00 $333,671.00 $311,401.00 $3,993,367.00

Duplicating Move Admin. To UA ($42,006.00) $42,006.00

Duplicating 3% increase ($1,260.00) $1,260.00

Spec. Asst. to VP Adv. AA to UA ($42,520.00) $42,520.00

Spec. Asst. 3% increase moved ($826.00) $826.00

3% operating increase $6,062.00 $65,852.00 $27,836.00 $9,699.00 $11,785.00

Outcomes Assessment $10,000.00

Contract Hope Scholarship $7,000.00

Admissions App. Fee increase of $5.00 $30,000.00

Approved 99/00 FY Budget 8-16-90 $208,293.00 $2,232,055.00 $938,085.00 $373,370.00 $409,798.00 $4,161,601.00

transfer from AA to SL for Migrant Project ($1,000.00) $1,000.00

Allocation 2/3/00 (00/01FY) $208,293.00 $2,231,055.00 $938,085.00 $374,370.00 $409,798.00 $4,161,601.00

transfer from AA to UA for Mulka eff. 00/01 ($5,000.00) $5,000.00

5/24/00 36100- Accomodative Services from AA to PO $2,085.00 ($2,085.00)

7/20/00 45900- Duplicating Service from UA to ADMIN $43,266.00 ($43,266.00)

7/20/00 24000- Marketing and Comm. from UA to PO $150,745.00 ($150,745.00)

7/20/00 24000E01- Carver Journal from UA to PO $7,000.00 ($7,000.00)

7/20/00 81470E01- Bloomsburg Magazine from UA to PO $73,130.00 ($73,130.00)

Approved Budget Allocation for FY 00/01 7/20/00 $441,253.00 $2,223,970.00 $981,351.00 $374,370.00 $140,657.00 $4,161,601.00

Reduce Admin. Operating, move to Utilities in 01/02 FY ($43,000.00)

8/14/01 21200 Computer Services from Admin to AA $33,000.00 ($33,000.00)

8/14/01 21100 Telecommunications from Admin to AA $6,000.00 ($6,000.00)

8/14/01 12200D07 Provost Lecture Series from UA to AA $20,000.00 ($20,000.00)

8/14/01 51007 Mitrani Operating Expenses from UA to AA $13,776.00 ($13,776.00)

*note 51007 includes base move of $5,000 from 23500

Allocation for FY 01/02 as of 10/22/01 $441,253.00 $2,296,746.00 $899,351.00 $374,370.00 $106,881.00 $4,118,601.00

8/14/01 32050 moved to 51009 AA $19,570.00 ($19,570.00)

$2,316,316.00

01/02 Action Plans to base for 02/03 1/24/02 $25,000.00 $30,649.00



Allocation for FY 02/03 as of 2/12/02 $466,253.00 $2,346,965.00 $899,351.00 $374,370.00 $87,311.00 $4,174,250.00

24000 from 90401 to 90405 ($175,745.00) $175,745.00

24000 $75,000 base from 02/03 Action Plan $75,000.00

70010 from 90402 to 90405 (AA to UA) ($23,352.83) $23,352.83



Allocation for FY 02/03 as of 3/26/02 $290,508.00 $2,323,612.17 $899,351.00 $374,370.00 $361,408.83 $4,249,250.00

Postage increase, Business Office/Admissions $4,000.00 $4,000.00

Cabinet approved Operating Increase 5/02 $750.00 $25,000.00 $0.00 $5,000.00 $1,400.00

cc 21300 from Admin. To Academic Affairs $17,000.00 ($17,000.00)

24000E01 from Pres. To Unv. Adv (part of 24000) ($7,000.00) $7,000.00

81470E01 from Pres. To Unv. Adv. (part of 24000) ($73,130.00) $73,130.00

Allocation for FY 02/03 as of May 2002 $211,128.00 $2,365,612.17 $886,351.00 $383,370.00 $442,938.83 $4,289,400.00

Add 400 area Equipment Allocation May 2002 $4,842.00 $5,500.00 $56,063.00 $0.00 $11,207.00

Revised Allocation for 02/03 as of May 2002 $215,970.00 $2,371,112.17 $942,414.00 $383,370.00 $454,145.83

24000E01 from Unv. Adv. To Acad. Affairs 6/19/02 $7,000.00 ($7,000.00)

Allocation for FY 02/03 as of June 19, 2002 $215,970.00 $2,378,112.17 $942,414.00 $383,370.00 $447,145.83 $4,367,012.00

Increase base for Marine Science Consortium costs $12,500.00



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Base Budget for 600000 Area Operating Allocation









CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

Allocation for FY 02/03 as of July 17, 2002 $215,970.00 $2,390,612.17 $942,414.00 $383,370.00 $447,145.83 $4,379,512.00

FY 02/03 Action Plans increase to 03/04 base budget by VP area $0.00 $43,300.00 $0.00 $20,000.00 $0.00 $63,300.00



Current Allocation for FY 03/04 as of 03/03/03 $215,970.00 $2,433,912.17 $942,414.00 $403,370.00 $447,145.83 $4,442,812.00

Reduction to travel allotments multiple ($5,778.00) ($21,840.00) ($9,908.00) ($19,258.00) ($3,216.00) ($60,000.00)

Allocation for FY03/04 as of 9/2003 $210,192.00 $2,412,072.17 $932,506.00 $384,112.00 $443,929.83 $4,382,812.00



9/29/03 Additions to base budget AA

Margin of Excellence Proposals (81700) 1012020100 $12,000.00 $12,000.00

American Democracy Project (12200E25) 1011010106 $6,000.00 $6,000.00

Allocation for 03/04 as of September 29, 2003 $210,192.00 $2,430,072.17 $932,506.00 $384,112.00 $443,929.83 $4,400,812.00

1/15/04Permanent Action Plans add to Base for 03/04 budget $0.00

Soc. Intnshp travel due to increase in enrollment 1011020532 $2,000.00 $2,000.00

Prof. Studies-travel costs to field experience sites 1011020601 $6,000.00 $6,000.00

Commencement Inc. for essential cost increase 1011020203 $5,000.00 $5,000.00

Act 101/EOP inc. in Summer Enrichment housing fees 1012060200 $5,200.00 $5,200.00

Produce TV Prog to promote unv and comm. Activities 1011020300 $2,000.00 $2,000.00

Hope Scholarship Increase in contract costs 1011030504 $16,000.00 $16,000.00

Increase to Business Office postage for major mailings 1011030504 $3,000.00 $3,000.00

On-line learning scholarships for computer course for fac/stf 1011030809 $1,896.00 $1,896.00

College Open House Program 1011040300 $7,500.00 $7,500.00

Freshman Recruitment-purchase PSAT search names 1011040300 $15,000.00 $15,000.00

Minority Student Recruitment to match grant amount 1011040300 $5,000.00 $5,000.00

Rental of outdoor lighted Kiosk 1011050108 $11,000.00 $11,000.00

Allocation for 04/05 as of January 15, 2004 $210,192.00 $2,450,272.17 $953,402.00 $411,612.00 $454,929.83 $4,480,408.00

Reorganization effective 7/1/04 Continuing & Distance Education 1011050107 $23,353.00 -$23,353.00 $0.00

Reorganization effective 7/1/04 Performing Arts Programming (Cel.) 1011020310 -$19,570.00 $19,570.00 $0.00

Reinstatement of reduction to travel allotments Dr.Rugen & VP's 4/2/04 multiple $5,778.00 $21,840.00 $9,908.00 $19,258.00 $3,216.00 $60,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $430,870.00 $454,362.83 $4,540,408.00

Provide Operating funds for Greek Life-Increase base in SL 1011040204 $18,000.00 $0.00 $18,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $448,870.00 $454,362.83 $4,558,408.00

$40,000 for Pre-Collegiate S&B now picked up by E&G -$40,000.00 -$40,000.00

Academic Affairs equipment money included in operating base $143,076.00 $143,076.00

Administration equipment money included in operating base $85,500.00 $85,500.00

Allocation for 04/05 as of August 25, 2004 $175,970.00 $2,618,971.17 $1,048,810.00 $448,870.00 $454,362.83 $4,746,984.00

Reorganization-Multicultural Affairs-President to Student Affairs 1011040701 -$9,000.00 $9,000.00 $0.00

Reorganization-MLK Banquest President to Student Affairs 1012126505 -$5,000.00 $5,000.00 $0.00

Reorganization-Pres to Acac. Affairs-Diversity & Retention No $ 1011020221 $0.00

Reorganization-Pres to Acac. Affairs-Board of Gov. Prog-No$ 1011020222 $0.00

Allocation for 04/05 Revised $161,970.00 $2,618,971.17 $1,048,810.00 $462,870.00 $454,362.83 $4,746,984.00

Reorganization-Acac. Affairs to Stud Life-Acad. Internships 1011040510 -$4,123.50 $4,123.50 $0.00

Add to base Master of Science in Radiologist Assistant-Biology FC 1011020703 $33,000.00 $33,000.00

Allocation for 04/05 Revised $161,970.00 $2,647,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,779,984.00

Yr 1 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs multiple $50,000.00 $50,000.00

4/4/05 Board of Governors base tfr Pres to AA eff 7/1/04 1011020222 -$5,000.00 $5,000.00

Allocation for 04/05 Revised $156,970.00 $2,702,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,829,984.00

04/05 Ongoing Action Plans- add to base for 05/06 $75,000.00 $110,414.00 $123,000.00 $5,000.00 $45,000.00 $358,414.00

Allocation for 05/06 $231,970.00 $2,813,261.67 $1,171,810.00 $471,993.50 $499,362.83 $5,188,398.00

Reorganization-Unv Rel to Student Affairs-7/1/04 $499,362.83 -$499,362.83 $0.00

Addition to base per Dr. K memo on faculty recruitment increases 1011020114 $45,000.00 $45,000.00

Yr 2 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00

Allocation for 05/06 as of 1/10/05 $231,970.00 $2,908,261.67 $1,171,810.00 $971,356.33 $0.00 $5,283,398.00

Adj base Master of Science In Radiologist Asst. remove yr 1funding 1011020703 -$33,000.00 -$33,000.00

2/4/05 Increase-Master of Science in Radiologist Assistant-yr 2 1011020716 $105,600.00 $105,600.00

4/5/05 Academic Internships from Stud. Life back to Academic Aff. 1011040510 $4,123.50 -$4,123.50 $0.00

Allocation for 05/06 as of 4/5/05 $231,970.00 $2,984,985.17 $1,171,810.00 $967,232.83 $0.00 $5,355,998.00

0607 Adj Master of Science In Radiologist Asst. remove yr 2 funding 1011020716 -$105,600.00 -$105,600.00



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Base Budget for 600000 Area Operating Allocation









CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

Adj base Master of Science In Radiologist Asst. yr 3 0607 funding 1011020716 $43,500.00 $43,500.00

yr3 of 3 add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00

06/07 Base adj for Permanent Action Plans from 05/06 $0.00

Social Equity-various projects 1011010200 $5,000.00 $5,000.00

College of Business- Intn'l Exchange Program 1012130401 $2,000.00 $2,000.00

College of Prof. Studies- Phila. Urban Experience 1011020612 $4,656.00 $4,656.00

College of Prof. Studies- Dual Supervision 1011020613 $4,900.00 $4,900.00

Multi Cult. Affairs-1st World, Sankofa,& A-club 1011040701 $10,000.00 $10,000.00

Womens Resource Center Program Initiatives 1011040103 $10,000.00 $10,000.00

SOLVE- BU Model of UN Program 1012150400 $6,500.00 $6,500.00

Task Force on Racial Equity from President to Acad Affairs 4/4/06 1011010203 -$1,500.00 $1,500.00 $0.00

Projected Base Allocation for 06/07 FY as of 1-3-06 $235,470.00 $2,985,941.17 $1,171,810.00 $993,732.83 $0.00 $5,386,954.00

Adj base Master of Science In Radiologist Asst. remove yr 3 funding 1011020716 -43,500.00 -$43,500.00

Adj base Master of Science In Radiologist Asst. yr 4 0708 funding 1011020716 $54,500.00 $54,500.00

Project Base Allocation for 07/08 FY as of 1/3/06 $235,470.00 $2,996,941.17 $1,171,810.00 $993,732.83 $0.00 $5,397,954.00









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PAGE 1 CHANGES TO BASE BUDGETS



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

88/89 FY ALLOCATIONS $74,062.00 $1,361,734.00 $709,318.00 $127,794.00 $145,369.00 $2,418,277.00

MEMBERSHIPS TO VP AREAS ($15,480.00) $5,565.00 $400.00 $5,000.00 $4,515.00

NEW TOTALS $58,582.00 $1,367,299.00 $709,718.00 $132,794.00 $149,884.00 $2,418,277.00

5% ADJUSTMENT 9/89 $3,000.00 $69,000.00 $36,000.00 $7,000.00 $8,000.00

NEW TOTALS $61,582.00 $1,436,299.00 $745,718.00 $139,794.00 $157,884.00 $2,541,277.00

12900 89/90 ALLOCATION PO TO UA ($18,795.00) $18,795.00

FACULTY RECRUITMENT(PRIORITY) $40,000.00

MINORITY RECRUITMENT (PRIORITY) $10,000.00

FACULTY DEVELOPMENT (PRIORITY) $44,000.00

COLLEGE SAMPLER (PRIORITY) $10,000.00

SUMMER HONORS PROGRAM (PRIORITY) $3,500.00

CARVER JOURNAL (PRIORITY) $5,000.00

STAFF DEVELOPMENT (PRIORITY) $12,000.00

CELEBRITY ARTISTS (PRIORITY) $15,000.00

STAFF DEVELOPMENT (PRIORITY) $5,000.00

ALUMNI QUARTERLY (PRIORITY) $30,000.00

STAFF DEVELOPMENT (PRIORITY) $3,000.00

PUBLICATIONS (PRIORITY) $45,000.00

RECORD CENTER OPERATIONS (PRIORITY) $2,000.00

90/91 FY ALLOCATIONS 8/31/90 $42,787.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,765,777.00

*PO RECEIVED INCREASE $3,500.00

ESTIMATE DATED 9/5/90 $46,287.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,769,277.00

5% increase per estimate dated 8/27/91 $2,314.00 $77,440.00 $37,886.00 $7,990.00 $12,834.00

ESTIMATE DATED 8/27/91 (91/92 FY) $48,601.00 $1,626,239.00 $795,604.00 $167,784.00 $269,513.00 $2,907,741.00

PO-Membership to base, AA-6%-8/30/91 est. $13,000.00 $30,488.00

ESTIMATE DATED 8/30/91 (91/92 FY) $61,601.00 $1,656,727.00 $795,604.00 $167,784.00 $269,513.00 $2,951,229.00

RECORD CENTER $1,000.00

CARVER JOURNAL $2,000.00

ESTIMATE DATED 4/30/92 (92/93 FY) $61,601.00 $1,657,727.00 $795,604.00 $167,784.00 $271,513.00 $2,954,229.00

MOVE-ACADEMIC SUPPORT SERV. SL TO AA $25,350.00 ($25,350.00)

MOVE-PLANNING & RESEARCH UA TO AA $14,000.00 ($14,000.00)

MOVE-ACADEMIC COMPUTING AA TO ADM ($32,156.00) $32,156.00

ESTIMATE DATED 8/28/92 (92/93 FY)  93/94 $61,601.00 $1,664,921.00 $827,760.00 $142,434.00 $257,513.00 $2,954,229.00

INTERNATIONAL EDUCATION $10,500.00

CHEMISTRY $2,000.00

ACADEMIC COMPUTING PRIORITY $21,600.00

RETURN ACADEMIC SUPPORT SERV. AA TO SL ($5,000.00) $5,000.00

SCENARIO #8 4/6/93 93/94 FY $61,601.00 $1,672,421.00 $849,360.00 $147,434.00 $257,513.00 $2,988,329.00

LINE ITEM - COMPUTERS AT&T $28,500.00

SCENARIO #9 4/22/93 93/94 FY $61,601.00 $1,672,421.00 $877,860.00 $147,434.00 $257,513.00 $3,016,829.00

MAINTENANCE FOR ELEVATORS $10,000.00

SCENARIO #15 9/5/93 93/94 FY $61,601.00 $1,672,421.00 $887,860.00 $147,434.00 $257,513.00 $3,026,829.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

ELEVATOR MAINTENANCE $14,600.00

CHEMICAL WASTE $4,400.00

SCENARIO#1 12/20/93 94/95 FY $68,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,297,829.00

SPECIAL ASSISTANT TO THE PRESIDENT $7,000.00

SCENARIO#4 6/7/94 94/95 FY $75,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,304,829.00

95/96 FY ADDITIONS TO BASE

TRAIN CO-OP TEACHERS $2,800.00

TRAVEL - STUDENT TEACHER SUPV. $8,000.00

ACADEMIC OPER. BASE $20,000.00





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KEHR UNION ELEVATORS $5,000.00

SCENARIO#1 2/27/95 95/96 FY $75,531.00 $1,826,248.00 $977,415.00 $182,534.00 $278,901.00 $3,340,629.00

SOCIAL EQUITY UA TO PO $5,500.00 ($5,500.00)

ADMISSIONS AA TO SL ($75,137.00) $75,137.00

MULTICULTURAL CTR. AA TO SL ($3,000.00) $3,000.00

SCENARIO#6 9/9/95 95/96 FY ALLOCATION $81,031.00 $1,748,111.00 $977,415.00 $260,671.00 $273,401.00 $3,340,629.00

96/97 FY ADDITIONS (PRIORITIES ADDED)

CAMPUS WIDE HUMAN RELATIONS $23,000.00

INT. EDUC. PROGRAM AGREE. & TRAVEL $15,910.00

PALS SOFTWARE MAINTENANCE $26,436.00

RETROSPECTIVE BINDING $10,000.00

PROGRAM REVIEWS 96/97 $15,000.00

SSHE INITIATIVES $3,000.00

SUMMER ENRICHMENT PROGRAM $83,000.00

SUMMER RESIDENTIAL PROGRAM-PRIDE $30,000.00

AACSB ACCREDITATION (CANDIDACY) $5,000.00

PROVOST LECTURE SERIES $15,000.00

PS-VAN MILEAGE TO TRANS. STUDENTS $1,500.00

NCATE/PDE ACCREDITATION VISITS $10,000.00

PSB/ESB REPORT $1,630.00

PHILADELPHIA URBAN PRACTICUM $1,000.00

GRADUATE STUDIES THESIS SUPPORT $2,800.00

OUTCOMES ASSESSMENT $5,000.00

SAFETY OFFICE $16,275.00

TRAINING OFFICE $16,915.00

SUPPORT OF EMPLOYEE RECOGNITION $1,300.00

RECYCLING/WASTE DISPOSAL INCREASE $10,300.00

MAGEE STORAGE RENTAL $20,167.00

DIRECTOR OF GOSPEL CHOIR $19,200.00

SOLVE $40,000.00

POSTAGE OF "BLOOMSBURG" $9,000.00

SCENARIO#3 1/16/96 96/97 FY $104,031.00 $1,973,387.00 $1,042,372.00 $319,871.00 $282,401.00 $3,722,062.00

7/96 A&S FROM SALARY SAVINGS $25,000.00

7/96 SUMMER SCHOOL PROGRAM $30,000.00

8/96 SOCIAL EQUITY/HUMAN RELATIONS $12,000.00

8/96 ACAD. COMP. ADM. TO AA $103,857.00 ($103,857.00)

8/96 STUDENT WAGES ACAD. COMPUTING $11,000.00

Scenario #11 96/97 FY, also #1 97/98 $116,031.00 $2,143,244.00 $938,515.00 $319,871.00 $282,401.00 $3,800,062.00

12/96 PEPSI DONATION $2,000.00

12/96 RACIAL EQUITY TASK FORCE $3,000.00

12/96 MARTIN LUTHER KING/BLACK HIST. $5,000.00

10/96 MINORITY RECRUITMENT $11,000.00

12/96 ADMISSIONS INCREASE $15,000.00

Scenario #2 97/98 FY $124,031.00 $2,143,244.00 $938,515.00 $345,871.00 $284,401.00 $3,836,062.00

3/97 HARRISBURG INTERNSHIP PROGRAM $5,200.00

3/97 AMY FREEMAN-GOSPEL CHOIR SL TO PO $19,200.00 ($19,200.00)

3/97 MULTICULTURAL CENTER SL TO PO $17,000.00 ($17,000.00)

3/97 YIELD ENHANCEMENT RECEPTIONS $5,000.00

Scenario #4 4/29/97 97/98 FY $160,231.00 $2,148,444.00 $938,515.00 $309,671.00 $289,401.00 $3,846,262.00

Additions to base per Scenario #4 changes $7,000.00 $67,755.00 $8,000.00 $10,000.00 $15,000.00

Scenario #5 5/12/97 97/98 FY $167,231.00 $2,216,199.00 $946,515.00 $319,671.00 $304,401.00 $3,954,017.00

correct Mulitcult. transfer from $17,000 to $3,000 ($14,000.00) $14,000.00

Scenario #5A 97/98 FY $153,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,954,017.00

8/15/97 Cabinet added to base for 12305 $9,000.00

Scenario #6 97/98 FY 8/19/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,963,017.00

Spectrum-from 9/29/97 Cab. Min. 3 years only $2,000.00

Current Allocation 11/4/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $306,401.00 $3,965,017.00

9/30/97 Carver Publication AA to UA for 98/99 FY * ($5,000.00) $5,000.00

*this change will NOT be reflected until 98/99 FY $2,211,199.00 $311,401.00 $2,522,600.00

Off campus incentives 98/99 FY $10,000.00





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off campus facilities 98/99 FY $14,000.00

Currant Allocation 98/99 FY 3/26/98 Scenario#1 $162,231.00 $2,235,199.00 $946,515.00 $333,671.00 $311,401.00 $3,989,017.00

7/28/98 Summer Enrichment Program per Cab. $4,350.00

College Sampler Prog. AA to Soc. Equ. -PO $10,000.00 ($10,000.00)

PreCollegiate Prog. AA to Soc. Equ. -PO $30,000.00 ($30,000.00)

Currant Allocation 98/99 FY 7/28/98 $202,231.00 $2,199,549.00 $946,515.00 $333,671.00 $311,401.00 $3,993,367.00

Duplicating Move Admin. To UA ($42,006.00) $42,006.00

Duplicating 3% increase ($1,260.00) $1,260.00

Spec. Asst. to VP Adv. AA to UA ($42,520.00) $42,520.00

Spec. Asst. 3% increase moved ($826.00) $826.00

3% operating increase $6,062.00 $65,852.00 $27,836.00 $9,699.00 $11,785.00

Outcomes Assessment $10,000.00

Contract Hope Scholarship $7,000.00

Admissions App. Fee increase of $5.00 $30,000.00

Approved 99/00 FY Budget 8-16-90 $208,293.00 $2,232,055.00 $938,085.00 $373,370.00 $409,798.00 $4,161,601.00

transfer from AA to SL for Migrant Project ($1,000.00) $1,000.00

Allocation 2/3/00 (00/01FY) $208,293.00 $2,231,055.00 $938,085.00 $374,370.00 $409,798.00 $4,161,601.00

transfer from AA to UA for Mulka eff. 00/01 ($5,000.00) $5,000.00

5/24/00 36100- Accomodative Services from AA to PO $2,085.00 ($2,085.00)

7/20/00 45900- Duplicating Service from UA to ADMIN $43,266.00 ($43,266.00)

7/20/00 24000- Marketing and Comm. from UA to PO $150,745.00 ($150,745.00)

7/20/00 24000E01- Carver Journal from UA to PO $7,000.00 ($7,000.00)

7/20/00 81470E01- Bloomsburg Magazine from UA to PO $73,130.00 ($73,130.00)

Approved Budget Allocation for FY 00/01 7/20/00 $441,253.00 $2,223,970.00 $981,351.00 $374,370.00 $140,657.00 $4,161,601.00

Reduce Admin. Operating, move to Utilities in 01/02 FY ($43,000.00)

8/14/01 21200 Computer Services from Admin to AA $33,000.00 ($33,000.00)

8/14/01 21100 Telecommunications from Admin to AA $6,000.00 ($6,000.00)

8/14/01 12200D07 Provost Lecture Series from UA to AA $20,000.00 ($20,000.00)

8/14/01 51007 Mitrani Operating Expenses from UA to AA $13,776.00 ($13,776.00)

*note 51007 includes base move of $5,000 from 23500

Allocation for FY 01/02 as of 10/22/01 $441,253.00 $2,296,746.00 $899,351.00 $374,370.00 $106,881.00 $4,118,601.00

8/14/01 32050 moved to 51009 AA $19,570.00 ($19,570.00)

$2,316,316.00

01/02 Action Plans to base for 02/03 1/24/02 $25,000.00 $30,649.00



Allocation for FY 02/03 as of 2/12/02 $466,253.00 $2,346,965.00 $899,351.00 $374,370.00 $87,311.00 $4,174,250.00

24000 from 90401 to 90405 ($175,745.00) $175,745.00

24000 $75,000 base from 02/03 Action Plan $75,000.00

70010 from 90402 to 90405 (AA to UA) ($23,352.83) $23,352.83



Allocation for FY 02/03 as of 3/26/02 $290,508.00 $2,323,612.17 $899,351.00 $374,370.00 $361,408.83 $4,249,250.00

Postage increase, Business Office/Admissions $4,000.00 $4,000.00

Cabinet approved Operating Increase 5/02 $750.00 $25,000.00 $0.00 $5,000.00 $1,400.00

cc 21300 from Admin. To Academic Affairs $17,000.00 ($17,000.00)

24000E01 from Pres. To Unv. Adv (part of 24000) ($7,000.00) $7,000.00

81470E01 from Pres. To Unv. Adv. (part of 24000) ($73,130.00) $73,130.00

Allocation for FY 02/03 as of May 2002 $211,128.00 $2,365,612.17 $886,351.00 $383,370.00 $442,938.83 $4,289,400.00

Add 400 area Equipment Allocation May 2002 $4,842.00 $5,500.00 $56,063.00 $0.00 $11,207.00

Revised Allocation for 02/03 as of May 2002 $215,970.00 $2,371,112.17 $942,414.00 $383,370.00 $454,145.83

24000E01 from Unv. Adv. To Acad. Affairs 6/19/02 $7,000.00 ($7,000.00)

Allocation for FY 02/03 as of June 19, 2002 $215,970.00 $2,378,112.17 $942,414.00 $383,370.00 $447,145.83 $4,367,012.00

Increase base for Marine Science Consortium costs $12,500.00

Allocation for FY 02/03 as of July 17, 2002 $215,970.00 $2,390,612.17 $942,414.00 $383,370.00 $447,145.83 $4,379,512.00

FY 02/03 Action Plans increase to 03/04 base budget by VP area $0.00 $43,300.00 $0.00 $20,000.00 $0.00 $63,300.00



Current Allocation for FY 03/04 as of 03/03/03 $215,970.00 $2,433,912.17 $942,414.00 $403,370.00 $447,145.83 $4,442,812.00

Reduction to travel allotments multiple ($5,778.00) ($21,840.00) ($9,908.00) ($19,258.00) ($3,216.00) ($60,000.00)

Allocation for FY03/04 as of 9/2003 $210,192.00 $2,412,072.17 $932,506.00 $384,112.00 $443,929.83 $4,382,812.00



9/29/03 Additions to base budget AA





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11-9-06









Margin of Excellence Proposals (81700) 1012020100 $12,000.00 $12,000.00

American Democracy Project (12200E25) 1011010106 $6,000.00 $6,000.00

Allocation for 03/04 as of September 29, 2003 $210,192.00 $2,430,072.17 $932,506.00 $384,112.00 $443,929.83 $4,400,812.00

1/15/04Permanent Action Plans add to Base for 03/04 budget $0.00

Soc. Intnshp travel due to increase in enrollment 1011020532 $2,000.00 $2,000.00

Prof. Studies-travel costs to field experience sites 1011020601 $6,000.00 $6,000.00

Commencement Inc. for essential cost increase 1011020203 $5,000.00 $5,000.00

Act 101/EOP inc. in Summer Enrichment housing fees 1012060200 $5,200.00 $5,200.00

Produce TV Prog to promote unv and comm. Activities 1011020300 $2,000.00 $2,000.00

Hope Scholarship Increase in contract costs 1011030504 $16,000.00 $16,000.00

Increase to Business Office postage for major mailings 1011030504 $3,000.00 $3,000.00

On-line learning scholarships for computer course for fac/stf 1011030809 $1,896.00 $1,896.00

College Open House Program 1011040300 $7,500.00 $7,500.00

Freshman Recruitment-purchase PSAT search names 1011040300 $15,000.00 $15,000.00

Minority Student Recruitment to match grant amount 1011040300 $5,000.00 $5,000.00

Rental of outdoor lighted Kiosk 1011050108 $11,000.00 $11,000.00

Allocation for 04/05 as of January 15, 2004 $210,192.00 $2,450,272.17 $953,402.00 $411,612.00 $454,929.83 $4,480,408.00

Reorganization effective 7/1/04 Continuing & Distance Education 1011050107 $23,353.00 -$23,353.00 $0.00

Reorganization effective 7/1/04 Performing Arts Programming (Cel.) 1011020310 -$19,570.00 $19,570.00 $0.00

Reinstatement of reduction to travel allotments Dr.Rugen & VP's 4/2/04 multiple $5,778.00 $21,840.00 $9,908.00 $19,258.00 $3,216.00 $60,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $430,870.00 $454,362.83 $4,540,408.00

Provide Operating funds for Greek Life-Increase base in SL 1011040204 $18,000.00 $0.00 $18,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $448,870.00 $454,362.83 $4,558,408.00

$40,000 for Pre-Collegiate S&B now picked up by E&G -$40,000.00 -$40,000.00

Academic Affairs equipment money included in operating base $143,076.00 $143,076.00

Administration equipment money included in operating base $85,500.00 $85,500.00

Allocation for 04/05 as of August 25, 2004 $175,970.00 $2,618,971.17 $1,048,810.00 $448,870.00 $454,362.83 $4,746,984.00

Reorganization-Multicultural Affairs-President to Student Affairs 1011040701 -$9,000.00 $9,000.00 $0.00

Reorganization-MLK Banquest President to Student Affairs 1012126505 -$5,000.00 $5,000.00 $0.00

Reorganization-Pres to Acac. Affairs-Diversity & Retention No $ 1011020221 $0.00

Reorganization-Pres to Acac. Affairs-Board of Gov. Prog-No$ 1011020222 $0.00

Allocation for 04/05 Revised $161,970.00 $2,618,971.17 $1,048,810.00 $462,870.00 $454,362.83 $4,746,984.00

Reorganization-Acac. Affairs to Stud Life-Acad. Internships 1011040510 -$4,123.50 $4,123.50 $0.00

Add to base Master of Science in Radiologist Assistant-Biology FC 1011020703 $33,000.00 $33,000.00

Allocation for 04/05 Revised $161,970.00 $2,647,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,779,984.00

Yr 1 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs multiple $50,000.00 $50,000.00

4/4/05 Board of Governors base tfr Pres to AA eff 7/1/04 1011020222 -$5,000.00 $5,000.00

Allocation for 04/05 Revised $156,970.00 $2,702,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,829,984.00

04/05 Ongoing Action Plans- add to base for 05/06 $75,000.00 $110,414.00 $123,000.00 $5,000.00 $45,000.00 $358,414.00

Allocation for 05/06 $231,970.00 $2,813,261.67 $1,171,810.00 $471,993.50 $499,362.83 $5,188,398.00

Reorganization-Unv Rel to Student Affairs-7/1/04 $499,362.83 -$499,362.83 $0.00

Addition to base per Dr. K memo on faculty recruitment increases 1011020114 $45,000.00 $45,000.00

Yr 2 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00

Allocation for 05/06 as of 1/10/05 $231,970.00 $2,908,261.67 $1,171,810.00 $971,356.33 $0.00 $5,283,398.00

Adj base Master of Science In Radiologist Asst. remove yr 1funding 1011020703 -$33,000.00 -$33,000.00

2/4/05 Increase-Master of Science in Radiologist Assistant-yr 2 1011020716 $105,600.00 $105,600.00

4/5/05 Academic Internships from Stud. Life back to Academic Aff. 1011040510 $4,123.50 -$4,123.50 $0.00

Allocation for 05/06 as of 4/5/05 $231,970.00 $2,984,985.17 $1,171,810.00 $967,232.83 $0.00 $5,355,998.00

0607 Adj Master of Science In Radiologist Asst. remove yr 2 funding 1011020716 -$105,600.00 -$105,600.00

Adj base Master of Science In Radiologist Asst. yr 3 0607 funding 1011020716 $43,500.00 $43,500.00

yr3 of 3 add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00

06/07 Base adj for Permanent Action Plans from 05/06 $0.00

Social Equity-various projects 1011010200 $5,000.00 $5,000.00

College of Business- Intn'l Exchange Program 1012130401 $2,000.00 $2,000.00

College of Prof. Studies- Phila. Urban Experience 1011020612 $4,656.00 $4,656.00

College of Prof. Studies- Dual Supervision 1011020613 $4,900.00 $4,900.00

Multi Cult. Affairs-1st World, Sankofa,& A-club 1011040701 $10,000.00 $10,000.00

Womens Resource Center Program Initiatives 1011040103 $10,000.00 $10,000.00

SOLVE- BU Model of UN Program 1012150400 $6,500.00 $6,500.00

Task Force on Racial Equity from President to Acad Affairs 4/4/06 1011010203 -$1,500.00 $1,500.00 $0.00





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Projected Base Allocation for 06/07 FY as of 1-3-06 $235,470.00 $2,985,941.17 $1,171,810.00 $993,732.83 $0.00 $5,386,954.00

Adj base Master of Science In Radiologist Asst. remove yr 3 funding 1011020716 -43,500.00 -$43,500.00

Adj base Master of Science In Radiologist Asst. yr 4 0708 funding 1011020716 $54,500.00 $54,500.00

Perm Increase to Human Res. for international faculty visas. 1011030807 $12,000.00

Action Plan-Permanent Funding add to base in 07/08 $155,863.00 $2,000.00 $30,000.00 $187,863.00



Project Base Allocation for 07/08 FY as of 1/3/06 $235,470.00 $3,152,804.17 $1,185,810.00 $1,023,732.83 $0.00 $5,585,817.00









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Operating Base Budget Allocations 0708 FY



PAGE 1 CHANGES TO BASE BUDGETS



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

88/89 FY ALLOCATIONS $74,062.00 $1,361,734.00 $709,318.00 $127,794.00 $145,369.00 $2,418,277.00

MEMBERSHIPS TO VP AREAS ($15,480.00) $5,565.00 $400.00 $5,000.00 $4,515.00

NEW TOTALS $58,582.00 $1,367,299.00 $709,718.00 $132,794.00 $149,884.00 $2,418,277.00

5% ADJUSTMENT 9/89 $3,000.00 $69,000.00 $36,000.00 $7,000.00 $8,000.00

NEW TOTALS $61,582.00 $1,436,299.00 $745,718.00 $139,794.00 $157,884.00 $2,541,277.00

12900 89/90 ALLOCATION PO TO UA ($18,795.00) $18,795.00

FACULTY RECRUITMENT(PRIORITY) $40,000.00

MINORITY RECRUITMENT (PRIORITY) $10,000.00

FACULTY DEVELOPMENT (PRIORITY) $44,000.00

COLLEGE SAMPLER (PRIORITY) $10,000.00

SUMMER HONORS PROGRAM (PRIORITY) $3,500.00

CARVER JOURNAL (PRIORITY) $5,000.00

STAFF DEVELOPMENT (PRIORITY) $12,000.00

CELEBRITY ARTISTS (PRIORITY) $15,000.00

STAFF DEVELOPMENT (PRIORITY) $5,000.00

ALUMNI QUARTERLY (PRIORITY) $30,000.00

STAFF DEVELOPMENT (PRIORITY) $3,000.00

PUBLICATIONS (PRIORITY) $45,000.00

RECORD CENTER OPERATIONS (PRIORITY) $2,000.00

90/91 FY ALLOCATIONS 8/31/90 $42,787.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,765,777.00

*PO RECEIVED INCREASE $3,500.00

ESTIMATE DATED 9/5/90 $46,287.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,769,277.00

5% increase per estimate dated 8/27/91 $2,314.00 $77,440.00 $37,886.00 $7,990.00 $12,834.00

ESTIMATE DATED 8/27/91 (91/92 FY) $48,601.00 $1,626,239.00 $795,604.00 $167,784.00 $269,513.00 $2,907,741.00

PO-Membership to base, AA-6%-8/30/91 est. $13,000.00 $30,488.00

ESTIMATE DATED 8/30/91 (91/92 FY) $61,601.00 $1,656,727.00 $795,604.00 $167,784.00 $269,513.00 $2,951,229.00

RECORD CENTER $1,000.00

CARVER JOURNAL $2,000.00

ESTIMATE DATED 4/30/92 (92/93 FY) $61,601.00 $1,657,727.00 $795,604.00 $167,784.00 $271,513.00 $2,954,229.00

MOVE-ACADEMIC SUPPORT SERV. SL TO AA $25,350.00 ($25,350.00)

MOVE-PLANNING & RESEARCH UA TO AA $14,000.00 ($14,000.00)

MOVE-ACADEMIC COMPUTING AA TO ADM ($32,156.00) $32,156.00

ESTIMATE DATED 8/28/92 (92/93 FY)  93/94 $61,601.00 $1,664,921.00 $827,760.00 $142,434.00 $257,513.00 $2,954,229.00

INTERNATIONAL EDUCATION $10,500.00

CHEMISTRY $2,000.00

ACADEMIC COMPUTING PRIORITY $21,600.00

RETURN ACADEMIC SUPPORT SERV. AA TO SL ($5,000.00) $5,000.00

SCENARIO #8 4/6/93 93/94 FY $61,601.00 $1,672,421.00 $849,360.00 $147,434.00 $257,513.00 $2,988,329.00

LINE ITEM - COMPUTERS AT&T $28,500.00

SCENARIO #9 4/22/93 93/94 FY $61,601.00 $1,672,421.00 $877,860.00 $147,434.00 $257,513.00 $3,016,829.00

MAINTENANCE FOR ELEVATORS $10,000.00

SCENARIO #15 9/5/93 93/94 FY $61,601.00 $1,672,421.00 $887,860.00 $147,434.00 $257,513.00 $3,026,829.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

ELEVATOR MAINTENANCE $14,600.00

CHEMICAL WASTE $4,400.00

SCENARIO#1 12/20/93 94/95 FY $68,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,297,829.00

SPECIAL ASSISTANT TO THE PRESIDENT $7,000.00

SCENARIO#4 6/7/94 94/95 FY $75,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,304,829.00

95/96 FY ADDITIONS TO BASE

TRAIN CO-OP TEACHERS $2,800.00

TRAVEL - STUDENT TEACHER SUPV. $8,000.00

ACADEMIC OPER. BASE $20,000.00



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Operating Base Budget Allocations 0708 FY



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

KEHR UNION ELEVATORS $5,000.00

SCENARIO#1 2/27/95 95/96 FY $75,531.00 $1,826,248.00 $977,415.00 $182,534.00 $278,901.00 $3,340,629.00

SOCIAL EQUITY UA TO PO $5,500.00 ($5,500.00)

ADMISSIONS AA TO SL ($75,137.00) $75,137.00

MULTICULTURAL CTR. AA TO SL ($3,000.00) $3,000.00

SCENARIO#6 9/9/95 95/96 FY ALLOCATION $81,031.00 $1,748,111.00 $977,415.00 $260,671.00 $273,401.00 $3,340,629.00

96/97 FY ADDITIONS (PRIORITIES ADDED)

CAMPUS WIDE HUMAN RELATIONS $23,000.00

INT. EDUC. PROGRAM AGREE. & TRAVEL $15,910.00

PALS SOFTWARE MAINTENANCE $26,436.00

RETROSPECTIVE BINDING $10,000.00

PROGRAM REVIEWS 96/97 $15,000.00

SSHE INITIATIVES $3,000.00

SUMMER ENRICHMENT PROGRAM $83,000.00

SUMMER RESIDENTIAL PROGRAM-PRIDE $30,000.00

AACSB ACCREDITATION (CANDIDACY) $5,000.00

PROVOST LECTURE SERIES $15,000.00

PS-VAN MILEAGE TO TRANS. STUDENTS $1,500.00

NCATE/PDE ACCREDITATION VISITS $10,000.00

PSB/ESB REPORT $1,630.00

PHILADELPHIA URBAN PRACTICUM $1,000.00

GRADUATE STUDIES THESIS SUPPORT $2,800.00

OUTCOMES ASSESSMENT $5,000.00

SAFETY OFFICE $16,275.00

TRAINING OFFICE $16,915.00

SUPPORT OF EMPLOYEE RECOGNITION $1,300.00

RECYCLING/WASTE DISPOSAL INCREASE $10,300.00

MAGEE STORAGE RENTAL $20,167.00

DIRECTOR OF GOSPEL CHOIR $19,200.00

SOLVE $40,000.00

POSTAGE OF "BLOOMSBURG" $9,000.00

SCENARIO#3 1/16/96 96/97 FY $104,031.00 $1,973,387.00 $1,042,372.00 $319,871.00 $282,401.00 $3,722,062.00

7/96 A&S FROM SALARY SAVINGS $25,000.00

7/96 SUMMER SCHOOL PROGRAM $30,000.00

8/96 SOCIAL EQUITY/HUMAN RELATIONS $12,000.00

8/96 ACAD. COMP. ADM. TO AA $103,857.00 ($103,857.00)

8/96 STUDENT WAGES ACAD. COMPUTING $11,000.00

Scenario #11 96/97 FY, also #1 97/98 $116,031.00 $2,143,244.00 $938,515.00 $319,871.00 $282,401.00 $3,800,062.00

12/96 PEPSI DONATION $2,000.00

12/96 RACIAL EQUITY TASK FORCE $3,000.00

12/96 MARTIN LUTHER KING/BLACK HIST. $5,000.00

10/96 MINORITY RECRUITMENT $11,000.00

12/96 ADMISSIONS INCREASE $15,000.00

Scenario #2 97/98 FY $124,031.00 $2,143,244.00 $938,515.00 $345,871.00 $284,401.00 $3,836,062.00

3/97 HARRISBURG INTERNSHIP PROGRAM $5,200.00

3/97 AMY FREEMAN-GOSPEL CHOIR SL TO PO $19,200.00 ($19,200.00)

3/97 MULTICULTURAL CENTER SL TO PO $17,000.00 ($17,000.00)

3/97 YIELD ENHANCEMENT RECEPTIONS $5,000.00

Scenario #4 4/29/97 97/98 FY $160,231.00 $2,148,444.00 $938,515.00 $309,671.00 $289,401.00 $3,846,262.00

Additions to base per Scenario #4 changes $7,000.00 $67,755.00 $8,000.00 $10,000.00 $15,000.00

Scenario #5 5/12/97 97/98 FY $167,231.00 $2,216,199.00 $946,515.00 $319,671.00 $304,401.00 $3,954,017.00

correct Mulitcult. transfer from $17,000 to $3,000 ($14,000.00) $14,000.00

Scenario #5A 97/98 FY $153,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,954,017.00

8/15/97 Cabinet added to base for 12305 $9,000.00

Scenario #6 97/98 FY 8/19/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,963,017.00

Spectrum-from 9/29/97 Cab. Min. 3 years only $2,000.00

Current Allocation 11/4/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $306,401.00 $3,965,017.00

9/30/97 Carver Publication AA to UA for 98/99 FY * ($5,000.00) $5,000.00

*this change will NOT be reflected until 98/99 FY $2,211,199.00 $311,401.00 $2,522,600.00



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Operating Base Budget Allocations 0708 FY



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

Off campus incentives 98/99 FY $10,000.00

off campus facilities 98/99 FY $14,000.00

Currant Allocation 98/99 FY 3/26/98 Scenario#1 $162,231.00 $2,235,199.00 $946,515.00 $333,671.00 $311,401.00 $3,989,017.00

7/28/98 Summer Enrichment Program per Cab. $4,350.00

College Sampler Prog. AA to Soc. Equ. -PO $10,000.00 ($10,000.00)

PreCollegiate Prog. AA to Soc. Equ. -PO $30,000.00 ($30,000.00)

Currant Allocation 98/99 FY 7/28/98 $202,231.00 $2,199,549.00 $946,515.00 $333,671.00 $311,401.00 $3,993,367.00

Duplicating Move Admin. To UA ($42,006.00) $42,006.00

Duplicating 3% increase ($1,260.00) $1,260.00

Spec. Asst. to VP Adv. AA to UA ($42,520.00) $42,520.00

Spec. Asst. 3% increase moved ($826.00) $826.00

3% operating increase $6,062.00 $65,852.00 $27,836.00 $9,699.00 $11,785.00

Outcomes Assessment $10,000.00

Contract Hope Scholarship $7,000.00

Admissions App. Fee increase of $5.00 $30,000.00

Approved 99/00 FY Budget 8-16-90 $208,293.00 $2,232,055.00 $938,085.00 $373,370.00 $409,798.00 $4,161,601.00

transfer from AA to SL for Migrant Project ($1,000.00) $1,000.00

Allocation 2/3/00 (00/01FY) $208,293.00 $2,231,055.00 $938,085.00 $374,370.00 $409,798.00 $4,161,601.00

transfer from AA to UA for Mulka eff. 00/01 ($5,000.00) $5,000.00

5/24/00 36100- Accomodative Services from AA to PO $2,085.00 ($2,085.00)

7/20/00 45900- Duplicating Service from UA to ADMIN $43,266.00 ($43,266.00)

7/20/00 24000- Marketing and Comm. from UA to PO $150,745.00 ($150,745.00)

7/20/00 24000E01- Carver Journal from UA to PO $7,000.00 ($7,000.00)

7/20/00 81470E01- Bloomsburg Magazine from UA to PO $73,130.00 ($73,130.00)

Approved Budget Allocation for FY 00/01 7/20/00 $441,253.00 $2,223,970.00 $981,351.00 $374,370.00 $140,657.00 $4,161,601.00

Reduce Admin. Operating, move to Utilities in 01/02 FY ($43,000.00)

8/14/01 21200 Computer Services from Admin to AA $33,000.00 ($33,000.00)

8/14/01 21100 Telecommunications from Admin to AA $6,000.00 ($6,000.00)

8/14/01 12200D07 Provost Lecture Series from UA to AA $20,000.00 ($20,000.00)

8/14/01 51007 Mitrani Operating Expenses from UA to AA $13,776.00 ($13,776.00)

*note 51007 includes base move of $5,000 from 23500

Allocation for FY 01/02 as of 10/22/01 $441,253.00 $2,296,746.00 $899,351.00 $374,370.00 $106,881.00 $4,118,601.00

8/14/01 32050 moved to 51009 AA $19,570.00 ($19,570.00)

$2,316,316.00

01/02 Action Plans to base for 02/03 1/24/02 $25,000.00 $30,649.00



Allocation for FY 02/03 as of 2/12/02 $466,253.00 $2,346,965.00 $899,351.00 $374,370.00 $87,311.00 $4,174,250.00

24000 from 90401 to 90405 ($175,745.00) $175,745.00

24000 $75,000 base from 02/03 Action Plan $75,000.00

70010 from 90402 to 90405 (AA to UA) ($23,352.83) $23,352.83



Allocation for FY 02/03 as of 3/26/02 $290,508.00 $2,323,612.17 $899,351.00 $374,370.00 $361,408.83 $4,249,250.00

Postage increase, Business Office/Admissions $4,000.00 $4,000.00

Cabinet approved Operating Increase 5/02 $750.00 $25,000.00 $0.00 $5,000.00 $1,400.00

cc 21300 from Admin. To Academic Affairs $17,000.00 ($17,000.00)

24000E01 from Pres. To Unv. Adv (part of 24000) ($7,000.00) $7,000.00

81470E01 from Pres. To Unv. Adv. (part of 24000) ($73,130.00) $73,130.00

Allocation for FY 02/03 as of May 2002 $211,128.00 $2,365,612.17 $886,351.00 $383,370.00 $442,938.83 $4,289,400.00

Add 400 area Equipment Allocation May 2002 $4,842.00 $5,500.00 $56,063.00 $0.00 $11,207.00

Revised Allocation for 02/03 as of May 2002 $215,970.00 $2,371,112.17 $942,414.00 $383,370.00 $454,145.83

24000E01 from Unv. Adv. To Acad. Affairs 6/19/02 $7,000.00 ($7,000.00)

Allocation for FY 02/03 as of June 19, 2002 $215,970.00 $2,378,112.17 $942,414.00 $383,370.00 $447,145.83 $4,367,012.00

Increase base for Marine Science Consortium costs $12,500.00

Allocation for FY 02/03 as of July 17, 2002 $215,970.00 $2,390,612.17 $942,414.00 $383,370.00 $447,145.83 $4,379,512.00

FY 02/03 Action Plans increase to 03/04 base budget by VP area $0.00 $43,300.00 $0.00 $20,000.00 $0.00 $63,300.00



Current Allocation for FY 03/04 as of 03/03/03 $215,970.00 $2,433,912.17 $942,414.00 $403,370.00 $447,145.83 $4,442,812.00

Reduction to travel allotments multiple ($5,778.00) ($21,840.00) ($9,908.00) ($19,258.00) ($3,216.00) ($60,000.00)

Allocation for FY03/04 as of 9/2003 $210,192.00 $2,412,072.17 $932,506.00 $384,112.00 $443,929.83 $4,382,812.00



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Operating Base Budget Allocations 0708 FY



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING



9/29/03 Additions to base budget AA

Margin of Excellence Proposals (81700) 1012020100 $12,000.00 $12,000.00

American Democracy Project (12200E25) 1011010106 $6,000.00 $6,000.00

Allocation for 03/04 as of September 29, 2003 $210,192.00 $2,430,072.17 $932,506.00 $384,112.00 $443,929.83 $4,400,812.00

1/15/04Permanent Action Plans add to Base for 03/04 budget $0.00

Soc. Intnshp travel due to increase in enrollment 1011020532 $2,000.00 $2,000.00

Prof. Studies-travel costs to field experience sites 1011020601 $6,000.00 $6,000.00

Commencement Inc. for essential cost increase 1011020203 $5,000.00 $5,000.00

Act 101/EOP inc. in Summer Enrichment housing fees 1012060200 $5,200.00 $5,200.00

Produce TV Prog to promote unv and comm. Activities 1011020300 $2,000.00 $2,000.00

Hope Scholarship Increase in contract costs 1011030504 $16,000.00 $16,000.00

Increase to Business Office postage for major mailings 1011030504 $3,000.00 $3,000.00

On-line learning scholarships for computer course for fac/stf 1011030809 $1,896.00 $1,896.00

College Open House Program 1011040300 $7,500.00 $7,500.00

Freshman Recruitment-purchase PSAT search names 1011040300 $15,000.00 $15,000.00

Minority Student Recruitment to match grant amount 1011040300 $5,000.00 $5,000.00

Rental of outdoor lighted Kiosk 1011050108 $11,000.00 $11,000.00

Allocation for 04/05 as of January 15, 2004 $210,192.00 $2,450,272.17 $953,402.00 $411,612.00 $454,929.83 $4,480,408.00

Reorganization effective 7/1/04 Continuing & Distance Education 1011050107 $23,353.00 -$23,353.00 $0.00

Reorganization effective 7/1/04 Performing Arts Programming (Cel.) 1011020310 -$19,570.00 $19,570.00 $0.00

Reinstatement of reduction to travel allotments Dr.Rugen & VP's 4/2/04 multiple $5,778.00 $21,840.00 $9,908.00 $19,258.00 $3,216.00 $60,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $430,870.00 $454,362.83 $4,540,408.00

Provide Operating funds for Greek Life-Increase base in SL 1011040204 $18,000.00 $0.00 $18,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $448,870.00 $454,362.83 $4,558,408.00

$40,000 for Pre-Collegiate S&B now picked up by E&G -$40,000.00 -$40,000.00

Academic Affairs equipment money included in operating base $143,076.00 $143,076.00

Administration equipment money included in operating base $85,500.00 $85,500.00

Allocation for 04/05 as of August 25, 2004 $175,970.00 $2,618,971.17 $1,048,810.00 $448,870.00 $454,362.83 $4,746,984.00

Reorganization-Multicultural Affairs-President to Student Affairs 1011040701 -$9,000.00 $9,000.00 $0.00

Reorganization-MLK Banquest President to Student Affairs 1012126505 -$5,000.00 $5,000.00 $0.00

Reorganization-Pres to Acac. Affairs-Diversity & Retention No $ 1011020221 $0.00

Reorganization-Pres to Acac. Affairs-Board of Gov. Prog-No$ 1011020222 $0.00

Allocation for 04/05 Revised $161,970.00 $2,618,971.17 $1,048,810.00 $462,870.00 $454,362.83 $4,746,984.00

Reorganization-Acac. Affairs to Stud Life-Acad. Internships 1011040510 -$4,123.50 $4,123.50 $0.00

Add to base Master of Science in Radiologist Assistant-Biology FC 1011020703 $33,000.00 $33,000.00

Allocation for 04/05 Revised $161,970.00 $2,647,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,779,984.00

Yr 1 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs multiple $50,000.00 $50,000.00

4/4/05 Board of Governors base tfr Pres to AA eff 7/1/04 1011020222 -$5,000.00 $5,000.00

Allocation for 04/05 Revised $156,970.00 $2,702,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,829,984.00

04/05 Ongoing Action Plans- add to base for 05/06 $75,000.00 $110,414.00 $123,000.00 $5,000.00 $45,000.00 $358,414.00

Allocation for 05/06 $231,970.00 $2,813,261.67 $1,171,810.00 $471,993.50 $499,362.83 $5,188,398.00

Reorganization-Unv Rel to Student Affairs-7/1/04 $499,362.83 -$499,362.83 $0.00

Addition to base per Dr. K memo on faculty recruitment increases 1011020114 $45,000.00 $45,000.00

Yr 2 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00

Allocation for 05/06 as of 1/10/05 $231,970.00 $2,908,261.67 $1,171,810.00 $971,356.33 $0.00 $5,283,398.00

Adj base Master of Science In Radiologist Asst. remove yr 1funding 1011020703 -$33,000.00 -$33,000.00

2/4/05 Increase-Master of Science in Radiologist Assistant-yr 2 1011020716 $105,600.00 $105,600.00

4/5/05 Academic Internships from Stud. Life back to Academic Aff. 1011040510 $4,123.50 -$4,123.50 $0.00

Allocation for 05/06 as of 4/5/05 $231,970.00 $2,984,985.17 $1,171,810.00 $967,232.83 $0.00 $5,355,998.00

0607 Adj Master of Science In Radiologist Asst. remove yr 2 funding 1011020716 -$105,600.00 -$105,600.00

Adj base Master of Science In Radiologist Asst. yr 3 0607 funding 1011020716 $43,500.00 $43,500.00

yr3 of 3 add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00

06/07 Base adj for Permanent Action Plans from 05/06 $0.00

Action Plan-Permanent Funding add to base in 07/08:

Social Equity-various projects 1011010200 $5,000.00 $5,000.00

College of Business- Intn'l Exchange Program 1012130401 $2,000.00 $2,000.00

College of Prof. Studies- Phila. Urban Experience 1011020612 $4,656.00 $4,656.00

College of Prof. Studies- Dual Supervision 1011020613 $4,900.00 $4,900.00



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Operating Base Budget Allocations 0708 FY



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

Multi Cult. Affairs-1st World, Sankofa,& A-club 1011040701 $10,000.00 $10,000.00

Womens Resource Center Program Initiatives 1011040103 $10,000.00 $10,000.00

SOLVE- BU Model of UN Program 1012150400 $6,500.00 $6,500.00

Task Force on Racial Equity from President to Acad Affairs 4/4/06 1011010203 -$1,500.00 $1,500.00 $0.00

Projected Base Allocation for 06/07 FY as of 1-3-06 $235,470.00 $2,985,941.17 $1,171,810.00 $993,732.83 $0.00 $5,386,954.00

Adj base Master of Science In Radiologist Asst. remove yr 3 funding 1011020716 -43,500.00 -$43,500.00

Adj base Master of Science In Radiologist Asst. yr 4 0708 funding 1011020716 $54,500.00 $54,500.00

Permanent Action Plans

Perm Increase to Human Res. for international faculty visas. 1011030807 $12,000.00 $12,000.00

Living Learning Community-Civic Engagement 1012010050 $6,000.00 $6,000.00

Living Learning Community-Gender & Diversity 1012010049 $6,000.00 $6,000.00

Living Learning Community- AH & Science 1012010051 $6,000.00 $6,000.00

Annual Award - 5 probationary Faculty 1011020101 $5,000.00 $5,000.00

Maintain Office in the Bloomsburg Tech Center 1013040005 $10,500.00 $10,500.00

Funding for Faculty Development Travel 1012020100 $50,000.00 $50,000.00

Bd. Of Governors Basic Fee Waiver Program 1011020222 $6,000.00 $6,000.00

Frederick Douglas - Increase Operating 1011020223 $8,000.00 $8,000.00

Attend PABOCHE Student Leadership Conf 1011020221 $6,000.00 $6,000.00

Scholarship Funds & Recruitment Activities 1011020220 $2,000.00 $2,000.00

Act 101/EOP - Summer Enrichment Experience 1012060201 $20,000.00 $20,000.00

COPS - Urban Experience in Philadelphia 1011020612 $5,003.00 $5,003.00

Early Child - Urban Experience-Williamsport 1011020612 $600.00 $600.00

COST - Faculty/Student Research Projects 1011020701 $5,000.00 $5,000.00

COB - Int'l Exchange Program 1012130401 $2,460.00 $2,460.00

COST - Student Involvement in Research 1012010052 $5,000.00 $5,000.00

CLA -Spectrum Magazine - Addt'l Operating 1012136506 $6,500.00 $6,500.00

Retention and Diversity - BOG stud transition to prof, careers 1011020222 $1,800.00 $1,800.00

COST - Chemistry - Increase Operating 1011020706 $4,000.00 $4,000.00

Increase Postage for Student billing 1011030504 $2,000.00 $2,000.00

Host department open house programs 1012010041 $13,000.00 $13,000.00

Host department open house programs 1012010042 $7,000.00 $7,000.00

Increase operating budget for DAWN 1011040207 $10,000.00 $10,000.00

Projected Base Allocation for 07/08 FY as of 8/1/07 $235,470.00 $3,152,804.17 $1,185,810.00 $1,023,732.83 $0.00 $5,597,817.00

07/08 5-yr Proj for Bachelor of Science in Computer Forensics 1011020714 $138,500.00 $138,500.00

07/08 5_yr Prog for Master of Education in Counseling 1011020614 $73,000.00 $73,000.00

07/08 Master of Science in Athletic Training $149,000.00

Reorg. Commencement Asst VP AA to President 1011020203 $26,250.00 -$26,250.00 $0.00

Action Plans - Approved for 07/08 FY as permanent $0.00

Maintain accreditation for curr. Accred. Programs 1012130100 $98,252.00 $98,252.00

Send faculty recruiters to Compact Fac Div each year 1011020100 $5,000.00 $5,000.00

Establish new migrant prog. To pursue pedagogy projects 1011020214 $17,000.00 $17,000.00

Establish perm funding for Frederick Douglas Inst. Disc. Conf 1011020223 $10,500.00 $10,500.00

Increase departmental/college operating budget - COB various $6,000.00 $6,000.00

Increase departmental/college operating - Lib. Arts $100,000.00 $100,000.00

Increase departmental/college operating - Prof. Stud. $24,000.00 $24,000.00

Increase departmental/college operating - Sci & Tech $20,000.00 $20,000.00

Add'l operating and maintenance for McCormick Addition 1011030303/318 $27,000.00 $27,000.00

Perm support for Un Dia de Unidad day of unity 1011040701 $1,500.00 $1,500.00

Perm support for Aqui Y Ahora Mentoring Program 1011040701 $1,500.00 $1,500.00

Perm support Stud. Leadership retreat and initiatives 1011040701 $7,000.00 $7,000.00

Increase for Martin Luther King Banquet 1011040701 $5,000.00 $5,000.00

Revised 07/08 FY Base Budget $261,720.00 $3,767,806.17 $1,212,810.00 $1,038,732.83 $0.00 $6,132,069.00

Reorg. Financial Aid from Stud. Affairs to Administration 1011040600 $40,000.00 -$40,000.00 $0.00

Reorg. SOLVE from Stud. Affairs to Administration 1012150400 $44,500.00 -$44,500.00 $0.00

remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714 -$138,500.00 -$138,500.00

08/09 5-yr Proj for Bachelor of Science in Comp. Forensics 1011020714 $56,000.00 $56,000.00

remove prior yr base for Master of Education in Counseling -$73,000.00 -$73,000.00

08/09 5-yr Proj for Master of Education in Counseling $48,000.00 $48,000.00

remove prior yr Proj. for Master of Science in Athletic Training -$149,000.00 -$149,000.00



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Operating Base Budget Allocations 0708 FY



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

08/09 Master of Science in Athletic Training $91,500.00 $91,500.00

08/09 FY Projection as of 2-14-08 $261,720.00 $3,602,806.17 $1,297,310.00 $954,232.83 $0.00 $5,967,069.00





remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714 -$56,000.00

09/10 5-yr Proj for Bachelor of Sci. in Comp. Forensics-final 1011020714 $59,000.00

remove prior yr base for Master of Education in Counseling -$48,000.00

09/10 5-yr Proj for Master of Education in Counseling $52,000.00

remove prior yr Proj. for Master of Science in Athletic Training -$91,500.00

09/10 Master of Science in Athletic Training -final $16,500.00

remove prior yr base for Master of Education in Counseling -$52,000.00

10/11 5-yr Proj for Master of Education in Counseling $45,000.00

remove prior yr base for Master of Education in Counseling -$45,000.00

11/12 5-yr Proj for Master of Education in Counseling-final $35,000.00









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PAGE 1 0708 colored

CHANGES TO BASE BUDGETS



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

88/89 FY ALLOCATIONS $74,062.00 $1,361,734.00 $709,318.00 $127,794.00 $145,369.00 $2,418,277.00

MEMBERSHIPS TO VP AREAS ($15,480.00) $5,565.00 $400.00 $5,000.00 $4,515.00

NEW TOTALS $58,582.00 $1,367,299.00 $709,718.00 $132,794.00 $149,884.00 $2,418,277.00

5% ADJUSTMENT 9/89 $3,000.00 $69,000.00 $36,000.00 $7,000.00 $8,000.00

NEW TOTALS $61,582.00 $1,436,299.00 $745,718.00 $139,794.00 $157,884.00 $2,541,277.00

12900 89/90 ALLOCATION PO TO UA ($18,795.00) $18,795.00

FACULTY RECRUITMENT(PRIORITY) $40,000.00

MINORITY RECRUITMENT (PRIORITY) $10,000.00

FACULTY DEVELOPMENT (PRIORITY) $44,000.00

COLLEGE SAMPLER (PRIORITY) $10,000.00

SUMMER HONORS PROGRAM (PRIORITY) $3,500.00

CARVER JOURNAL (PRIORITY) $5,000.00

STAFF DEVELOPMENT (PRIORITY) $12,000.00

CELEBRITY ARTISTS (PRIORITY) $15,000.00

STAFF DEVELOPMENT (PRIORITY) $5,000.00

ALUMNI QUARTERLY (PRIORITY) $30,000.00

STAFF DEVELOPMENT (PRIORITY) $3,000.00

PUBLICATIONS (PRIORITY) $45,000.00

RECORD CENTER OPERATIONS (PRIORITY) $2,000.00

90/91 FY ALLOCATIONS 8/31/90 $42,787.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,765,777.00

*PO RECEIVED INCREASE $3,500.00

ESTIMATE DATED 9/5/90 $46,287.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,769,277.00

5% increase per estimate dated 8/27/91 $2,314.00 $77,440.00 $37,886.00 $7,990.00 $12,834.00

ESTIMATE DATED 8/27/91 (91/92 FY) $48,601.00 $1,626,239.00 $795,604.00 $167,784.00 $269,513.00 $2,907,741.00

PO-Membership to base, AA-6%-8/30/91 est. $13,000.00 $30,488.00

ESTIMATE DATED 8/30/91 (91/92 FY) $61,601.00 $1,656,727.00 $795,604.00 $167,784.00 $269,513.00 $2,951,229.00

RECORD CENTER $1,000.00

CARVER JOURNAL $2,000.00

ESTIMATE DATED 4/30/92 (92/93 FY) $61,601.00 $1,657,727.00 $795,604.00 $167,784.00 $271,513.00 $2,954,229.00

MOVE-ACADEMIC SUPPORT SERV. SL TO AA $25,350.00 ($25,350.00)

MOVE-PLANNING & RESEARCH UA TO AA $14,000.00 ($14,000.00)

MOVE-ACADEMIC COMPUTING AA TO ADM ($32,156.00) $32,156.00

ESTIMATE DATED 8/28/92 (92/93 FY)  93/94 $61,601.00 $1,664,921.00 $827,760.00 $142,434.00 $257,513.00 $2,954,229.00

INTERNATIONAL EDUCATION $10,500.00

CHEMISTRY $2,000.00

ACADEMIC COMPUTING PRIORITY $21,600.00

RETURN ACADEMIC SUPPORT SERV. AA TO SL ($5,000.00) $5,000.00

SCENARIO #8 4/6/93 93/94 FY $61,601.00 $1,672,421.00 $849,360.00 $147,434.00 $257,513.00 $2,988,329.00

LINE ITEM - COMPUTERS AT&T $28,500.00

SCENARIO #9 4/22/93 93/94 FY $61,601.00 $1,672,421.00 $877,860.00 $147,434.00 $257,513.00 $3,016,829.00

MAINTENANCE FOR ELEVATORS $10,000.00

SCENARIO #15 9/5/93 93/94 FY $61,601.00 $1,672,421.00 $887,860.00 $147,434.00 $257,513.00 $3,026,829.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

ELEVATOR MAINTENANCE $14,600.00

CHEMICAL WASTE $4,400.00

SCENARIO#1 12/20/93 94/95 FY $68,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,297,829.00

SPECIAL ASSISTANT TO THE PRESIDENT $7,000.00

SCENARIO#4 6/7/94 94/95 FY $75,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,304,829.00

95/96 FY ADDITIONS TO BASE

TRAIN CO-OP TEACHERS $2,800.00

TRAVEL - STUDENT TEACHER SUPV. $8,000.00

ACADEMIC OPER. BASE $20,000.00

KEHR UNION ELEVATORS $5,000.00

SCENARIO#1 2/27/95 95/96 FY $75,531.00 24

Page $1,826,248.00 $977,415.00 $182,534.00 $278,901.00 $3,340,629.00

SOCIAL EQUITY UA TO PO 0708 colored

$5,500.00 ($5,500.00)

ADMISSIONS AA TO SL ($75,137.00) $75,137.00

MULTICULTURAL CTR. AA TO SL ($3,000.00) $3,000.00

SCENARIO#6 9/9/95 95/96 FY ALLOCATION $81,031.00 $1,748,111.00 $977,415.00 $260,671.00 $273,401.00 $3,340,629.00

96/97 FY ADDITIONS (PRIORITIES ADDED)

CAMPUS WIDE HUMAN RELATIONS $23,000.00

INT. EDUC. PROGRAM AGREE. & TRAVEL $15,910.00

PALS SOFTWARE MAINTENANCE $26,436.00

RETROSPECTIVE BINDING $10,000.00

PROGRAM REVIEWS 96/97 $15,000.00

SSHE INITIATIVES $3,000.00

SUMMER ENRICHMENT PROGRAM $83,000.00

SUMMER RESIDENTIAL PROGRAM-PRIDE $30,000.00

AACSB ACCREDITATION (CANDIDACY) $5,000.00

PROVOST LECTURE SERIES $15,000.00

PS-VAN MILEAGE TO TRANS. STUDENTS $1,500.00

NCATE/PDE ACCREDITATION VISITS $10,000.00

PSB/ESB REPORT $1,630.00

PHILADELPHIA URBAN PRACTICUM $1,000.00

GRADUATE STUDIES THESIS SUPPORT $2,800.00

OUTCOMES ASSESSMENT $5,000.00

SAFETY OFFICE $16,275.00

TRAINING OFFICE $16,915.00

SUPPORT OF EMPLOYEE RECOGNITION $1,300.00

RECYCLING/WASTE DISPOSAL INCREASE $10,300.00

MAGEE STORAGE RENTAL $20,167.00

DIRECTOR OF GOSPEL CHOIR $19,200.00

SOLVE $40,000.00

POSTAGE OF "BLOOMSBURG" $9,000.00

SCENARIO#3 1/16/96 96/97 FY $104,031.00 $1,973,387.00 $1,042,372.00 $319,871.00 $282,401.00 $3,722,062.00

7/96 A&S FROM SALARY SAVINGS $25,000.00

7/96 SUMMER SCHOOL PROGRAM $30,000.00

8/96 SOCIAL EQUITY/HUMAN RELATIONS $12,000.00

8/96 ACAD. COMP. ADM. TO AA $103,857.00 ($103,857.00)

8/96 STUDENT WAGES ACAD. COMPUTING $11,000.00

Scenario #11 96/97 FY, also #1 97/98 $116,031.00 $2,143,244.00 $938,515.00 $319,871.00 $282,401.00 $3,800,062.00

12/96 PEPSI DONATION $2,000.00

12/96 RACIAL EQUITY TASK FORCE $3,000.00

12/96 MARTIN LUTHER KING/BLACK HIST. $5,000.00

10/96 MINORITY RECRUITMENT $11,000.00

12/96 ADMISSIONS INCREASE $15,000.00

Scenario #2 97/98 FY $124,031.00 $2,143,244.00 $938,515.00 $345,871.00 $284,401.00 $3,836,062.00

3/97 HARRISBURG INTERNSHIP PROGRAM $5,200.00

3/97 AMY FREEMAN-GOSPEL CHOIR SL TO PO $19,200.00 ($19,200.00)

3/97 MULTICULTURAL CENTER SL TO PO $17,000.00 ($17,000.00)

3/97 YIELD ENHANCEMENT RECEPTIONS $5,000.00

Scenario #4 4/29/97 97/98 FY $160,231.00 $2,148,444.00 $938,515.00 $309,671.00 $289,401.00 $3,846,262.00

Additions to base per Scenario #4 changes $7,000.00 $67,755.00 $8,000.00 $10,000.00 $15,000.00

Scenario #5 5/12/97 97/98 FY $167,231.00 $2,216,199.00 $946,515.00 $319,671.00 $304,401.00 $3,954,017.00

correct Mulitcult. transfer from $17,000 to $3,000 ($14,000.00) $14,000.00

Scenario #5A 97/98 FY $153,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,954,017.00

8/15/97 Cabinet added to base for 12305 $9,000.00

Scenario #6 97/98 FY 8/19/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,963,017.00

Spectrum-from 9/29/97 Cab. Min. 3 years only $2,000.00

Current Allocation 11/4/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $306,401.00 $3,965,017.00

9/30/97 Carver Publication AA to UA for 98/99 FY * ($5,000.00) $5,000.00

*this change will NOT be reflected until 98/99 FY $2,211,199.00 $311,401.00 $2,522,600.00

Off campus incentives 98/99 FY $10,000.00

off campus facilities 98/99 FY $14,000.00

Currant Allocation 98/99 FY 3/26/98 Scenario#1 $162,231.00 $2,235,199.00 $946,515.00 $333,671.00 $311,401.00 $3,989,017.00

7/28/98 Summer Enrichment Program per Cab. $4,350.00

College Sampler Prog. AA to Soc. Equ. -PO $10,000.00 25

Page ($10,000.00)

PreCollegiate Prog. AA to Soc. Equ. -PO 0708 colored

$30,000.00 ($30,000.00)

Currant Allocation 98/99 FY 7/28/98 $202,231.00 $2,199,549.00 $946,515.00 $333,671.00 $311,401.00 $3,993,367.00

Duplicating Move Admin. To UA ($42,006.00) $42,006.00

Duplicating 3% increase ($1,260.00) $1,260.00

Spec. Asst. to VP Adv. AA to UA ($42,520.00) $42,520.00

Spec. Asst. 3% increase moved ($826.00) $826.00

3% operating increase $6,062.00 $65,852.00 $27,836.00 $9,699.00 $11,785.00

Outcomes Assessment $10,000.00

Contract Hope Scholarship $7,000.00

Admissions App. Fee increase of $5.00 $30,000.00

Approved 99/00 FY Budget 8-16-90 $208,293.00 $2,232,055.00 $938,085.00 $373,370.00 $409,798.00 $4,161,601.00

transfer from AA to SL for Migrant Project ($1,000.00) $1,000.00

Allocation 2/3/00 (00/01FY) $208,293.00 $2,231,055.00 $938,085.00 $374,370.00 $409,798.00 $4,161,601.00

transfer from AA to UA for Mulka eff. 00/01 ($5,000.00) $5,000.00

5/24/00 36100- Accomodative Services from AA to PO $2,085.00 ($2,085.00)

7/20/00 45900- Duplicating Service from UA to ADMIN $43,266.00 ($43,266.00)

7/20/00 24000- Marketing and Comm. from UA to PO $150,745.00 ($150,745.00)

7/20/00 24000E01- Carver Journal from UA to PO $7,000.00 ($7,000.00)

7/20/00 81470E01- Bloomsburg Magazine from UA to PO $73,130.00 ($73,130.00)

Approved Budget Allocation for FY 00/01 7/20/00 $441,253.00 $2,223,970.00 $981,351.00 $374,370.00 $140,657.00 $4,161,601.00

Reduce Admin. Operating, move to Utilities in 01/02 FY ($43,000.00)

8/14/01 21200 Computer Services from Admin to AA $33,000.00 ($33,000.00)

8/14/01 21100 Telecommunications from Admin to AA $6,000.00 ($6,000.00)

8/14/01 12200D07 Provost Lecture Series from UA to AA $20,000.00 ($20,000.00)

8/14/01 51007 Mitrani Operating Expenses from UA to AA $13,776.00 ($13,776.00)

*note 51007 includes base move of $5,000 from 23500

Allocation for FY 01/02 as of 10/22/01 $441,253.00 $2,296,746.00 $899,351.00 $374,370.00 $106,881.00 $4,118,601.00

8/14/01 32050 moved to 51009 AA $19,570.00 ($19,570.00)

$2,316,316.00

01/02 Action Plans to base for 02/03 1/24/02 $25,000.00 $30,649.00



Allocation for FY 02/03 as of 2/12/02 $466,253.00 $2,346,965.00 $899,351.00 $374,370.00 $87,311.00 $4,174,250.00

24000 from 90401 to 90405 ($175,745.00) $175,745.00

24000 $75,000 base from 02/03 Action Plan $75,000.00

70010 from 90402 to 90405 (AA to UA) ($23,352.83) $23,352.83



Allocation for FY 02/03 as of 3/26/02 $290,508.00 $2,323,612.17 $899,351.00 $374,370.00 $361,408.83 $4,249,250.00

Postage increase, Business Office/Admissions $4,000.00 $4,000.00

Cabinet approved Operating Increase 5/02 $750.00 $25,000.00 $0.00 $5,000.00 $1,400.00

cc 21300 from Admin. To Academic Affairs $17,000.00 ($17,000.00)

24000E01 from Pres. To Unv. Adv (part of 24000) ($7,000.00) $7,000.00

81470E01 from Pres. To Unv. Adv. (part of 24000) ($73,130.00) $73,130.00

Allocation for FY 02/03 as of May 2002 $211,128.00 $2,365,612.17 $886,351.00 $383,370.00 $442,938.83 $4,289,400.00

Add 400 area Equipment Allocation May 2002 $4,842.00 $5,500.00 $56,063.00 $0.00 $11,207.00

Revised Allocation for 02/03 as of May 2002 $215,970.00 $2,371,112.17 $942,414.00 $383,370.00 $454,145.83

24000E01 from Unv. Adv. To Acad. Affairs 6/19/02 $7,000.00 ($7,000.00)

Allocation for FY 02/03 as of June 19, 2002 $215,970.00 $2,378,112.17 $942,414.00 $383,370.00 $447,145.83 $4,367,012.00

Increase base for Marine Science Consortium costs $12,500.00

Allocation for FY 02/03 as of July 17, 2002 $215,970.00 $2,390,612.17 $942,414.00 $383,370.00 $447,145.83 $4,379,512.00

FY 02/03 Action Plans increase to 03/04 base budget by VP area $0.00 $43,300.00 $0.00 $20,000.00 $0.00 $63,300.00



Current Allocation for FY 03/04 as of 03/03/03 $215,970.00 $2,433,912.17 $942,414.00 $403,370.00 $447,145.83 $4,442,812.00

Reduction to travel allotments multiple ($5,778.00) ($21,840.00) ($9,908.00) ($19,258.00) ($3,216.00) ($60,000.00)

Allocation for FY03/04 as of 9/2003 $210,192.00 $2,412,072.17 $932,506.00 $384,112.00 $443,929.83 $4,382,812.00



9/29/03 Additions to base budget AA

Margin of Excellence Proposals (81700) 1012020100 $12,000.00 $12,000.00

American Democracy Project (12200E25) 1011010106 $6,000.00 $6,000.00

Allocation for 03/04 as of September 29, 2003 $210,192.00 $2,430,072.17 $932,506.00 $384,112.00 $443,929.83 $4,400,812.00

1/15/04Permanent Action Plans add to Base for 03/04 budget $0.00

Soc. Intnshp travel due to increase in enrollment 1011020532 $2,000.00 $2,000.00

Prof. Studies-travel costs to field experience sites 1011020601 Page 26 $6,000.00 $6,000.00

Commencement Inc. for essential cost increase 1011020203 0708 colored $5,000.00 $5,000.00

Act 101/EOP inc. in Summer Enrichment housing fees 1012060200 $5,200.00 $5,200.00

Produce TV Prog to promote unv and comm. Activities 1011020300 $2,000.00 $2,000.00

Hope Scholarship Increase in contract costs 1011030504 $16,000.00 $16,000.00

Increase to Business Office postage for major mailings 1011030504 $3,000.00 $3,000.00

On-line learning scholarships for computer course for fac/stf 1011030809 $1,896.00 $1,896.00

College Open House Program 1011040300 $7,500.00 $7,500.00

Freshman Recruitment-purchase PSAT search names 1011040300 $15,000.00 $15,000.00

Minority Student Recruitment to match grant amount 1011040300 $5,000.00 $5,000.00

Rental of outdoor lighted Kiosk 1011050108 $11,000.00 $11,000.00

Allocation for 04/05 as of January 15, 2004 $210,192.00 $2,450,272.17 $953,402.00 $411,612.00 $454,929.83 $4,480,408.00

Reorganization effective 7/1/04 Continuing & Distance Education 1011050107 $23,353.00 -$23,353.00 $0.00

Reorganization effective 7/1/04 Performing Arts Programming (Cel.) 1011020310 -$19,570.00 $19,570.00 $0.00

Reinstatement of reduction to travel allotments Dr.Rugen & VP's 4/2/04 multiple $5,778.00 $21,840.00 $9,908.00 $19,258.00 $3,216.00 $60,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $430,870.00 $454,362.83 $4,540,408.00

Provide Operating funds for Greek Life-Increase base in SL 1011040204 $18,000.00 $0.00 $18,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $448,870.00 $454,362.83 $4,558,408.00

$40,000 for Pre-Collegiate S&B now picked up by E&G -$40,000.00 -$40,000.00

Academic Affairs equipment money included in operating base $143,076.00 $143,076.00

Administration equipment money included in operating base $85,500.00 $85,500.00

Allocation for 04/05 as of August 25, 2004 $175,970.00 $2,618,971.17 $1,048,810.00 $448,870.00 $454,362.83 $4,746,984.00

Reorganization-Multicultural Affairs-President to Student Affairs 1011040701 -$9,000.00 $9,000.00 $0.00

Reorganization-MLK Banquest President to Student Affairs 1012126505 -$5,000.00 $5,000.00 $0.00

Reorganization-Pres to Acac. Affairs-Diversity & Retention No $ 1011020221 $0.00

Reorganization-Pres to Acac. Affairs-Board of Gov. Prog-No$ 1011020222 $0.00

Allocation for 04/05 Revised $161,970.00 $2,618,971.17 $1,048,810.00 $462,870.00 $454,362.83 $4,746,984.00

Reorganization-Acac. Affairs to Stud Life-Acad. Internships 1011040510 -$4,123.50 $4,123.50 $0.00

Add to base Master of Science in Radiologist Assistant-Biology FC 1011020703 $33,000.00 $33,000.00

Allocation for 04/05 Revised $161,970.00 $2,647,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,779,984.00

Yr 1 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs multiple $50,000.00 $50,000.00

4/4/05 Board of Governors base tfr Pres to AA eff 7/1/04 1011020222 -$5,000.00 $5,000.00

Allocation for 04/05 Revised $156,970.00 $2,702,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,829,984.00

04/05 Ongoing Action Plans- add to base for 05/06 $75,000.00 $110,414.00 $123,000.00 $5,000.00 $45,000.00 $358,414.00

Allocation for 05/06 $231,970.00 $2,813,261.67 $1,171,810.00 $471,993.50 $499,362.83 $5,188,398.00

Reorganization-Unv Rel to Student Affairs-7/1/04 $499,362.83 -$499,362.83 $0.00

Addition to base per Dr. K memo on faculty recruitment increases 1011020114 $45,000.00 $45,000.00

Yr 2 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00

Allocation for 05/06 as of 1/10/05 $231,970.00 $2,908,261.67 $1,171,810.00 $971,356.33 $0.00 $5,283,398.00

Adj base Master of Science In Radiologist Asst. remove yr 1funding 1011020703 -$33,000.00 -$33,000.00

2/4/05 Increase-Master of Science in Radiologist Assistant-yr 2 1011020716 $105,600.00 $105,600.00

4/5/05 Academic Internships from Stud. Life back to Academic Aff. 1011040510 $4,123.50 -$4,123.50 $0.00

Allocation for 05/06 as of 4/5/05 $231,970.00 $2,984,985.17 $1,171,810.00 $967,232.83 $0.00 $5,355,998.00

0607 Adj Master of Science In Radiologist Asst. remove yr 2 funding 1011020716 -$105,600.00 -$105,600.00

Adj base Master of Science In Radiologist Asst. yr 3 0607 funding 1011020716 $43,500.00 $43,500.00

yr3 of 3 add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00

06/07 Base adj for Permanent Action Plans from 05/06 $0.00

Action Plan-Permanent Funding add to base in 07/08:

Social Equity-various projects 1011010200 $5,000.00 $5,000.00

College of Business- Intn'l Exchange Program 1012130401 $2,000.00 $2,000.00

College of Prof. Studies- Phila. Urban Experience 1011020612 $4,656.00 $4,656.00

College of Prof. Studies- Dual Supervision 1011020613 $4,900.00 $4,900.00

Multi Cult. Affairs-1st World, Sankofa,& A-club 1011040701 $10,000.00 $10,000.00

Womens Resource Center Program Initiatives 1011040103 $10,000.00 $10,000.00

SOLVE- BU Model of UN Program 1012150400 $6,500.00 $6,500.00

Task Force on Racial Equity from President to Acad Affairs 4/4/06 1011010203 -$1,500.00 $1,500.00 $0.00

Projected Base Allocation for 06/07 FY as of 1-3-06 $235,470.00 $2,985,941.17 $1,171,810.00 $993,732.83 $0.00 $5,386,954.00

Adj base Master of Science In Radiologist Asst. remove yr 3 funding 1011020716 -43,500.00 -$43,500.00

Adj base Master of Science In Radiologist Asst. yr 4 0708 funding 1011020716 $54,500.00 $54,500.00

Perm Increase to Human Res. for international faculty visas. 1011030807 $12,000.00 $12,000.00

Living Learning Community-Civic Engagement 1012010050 $6,000.00 $6,000.00

Living Learning Community-Gender & Diversity 1012010049 $6,000.00 $6,000.00

Living Learning Community- AH & Science 1012010051 Page 27 $6,000.00 $6,000.00

Annual Award - 5 probationary Faculty 1011020101 0708 colored $5,000.00 $5,000.00

Maintain Office in the Bloomsburg Tech Center 1013040005 $10,500.00 $10,500.00

Funding for Faculty Development Travel 1012020100 $50,000.00 $50,000.00

Bd. Of Governors Basic Fee Waiver Program 1011020222 $6,000.00 $6,000.00

Frederick Douglas - Increase Operating 1011020223 $8,000.00 $8,000.00

Attend PABOCHE Student Leadership Conf 1011020221 $6,000.00 $6,000.00

Scholarship Funds & Recruitment Activities 1011020220 $2,000.00 $2,000.00

Act 101/EOP - Summer Enrichment Experience 1012060201 $20,000.00 $20,000.00

COPS - Urban Experience in Philadelphia 1011020612 $5,003.00 $5,003.00

Early Child - Urban Experience-Williamsport 1011020612 $600.00 $600.00

COST - Faculty/Student Research Projects 1011020701 $5,000.00 $5,000.00

COB - Int'l Exchange Program 1012130401 $2,460.00 $2,460.00

COST - Student Involvement in Research 1012010052 $5,000.00 $5,000.00

CLA -Spectrum Magazine - Addt'l Operating 1012136506 $6,500.00 $6,500.00

Retention and Diversity - BOG stud transition to prof, careers 1011020222 $1,800.00 $1,800.00

COST - Chemistry - Increase Operating 1011020706 $4,000.00 $4,000.00

Increase Postage for Student billing 1011030504 $2,000.00 $2,000.00

Host department open house programs 1012010041 $13,000.00 $13,000.00

Host department open house programs 1012010042 $7,000.00 $7,000.00

Increase operating budget for DAWN 1011040207 $10,000.00 $10,000.00

Projected Base Allocation for 07/08 FY as of 8/1/07 $235,470.00 $3,152,804.17 $1,185,810.00 $1,023,732.83 $0.00 $5,597,817.00

Between VP Areas Increase/Decrease Action Plans Reversed later Equipment Increase Operating Increase



07/08 5-yr Proj for Bachelor of Science in Computer Forensics 1011020714 $138,500.00 $138,500.00

07/08 5-yr Proj for Master of Education in Counseling 1011020614 $73,000.00 $73,000.00

Reorg. Commencement Asst VP AA to President 1011020203 $26,250.00 -$26,250.00 $0.00

Reorg. Financial Aid from Stud. Affairs to Administration 1011040600 $40,000.00 -$40,000.00 $0.00

Reorg. SOLVE from Stud. Affairs to Administration 1012150400 $44,500.00 -$44,500.00 $0.00

Projected Base Allocation for 07/08 FY as of 1/15/08



remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714 -$138,500.00

08/09 5-yr Proj for Bachelor of Science in Comp. Forensics 1011020714 $56,000.00

remove prior yr base for Master of Education in Counseling -$73,000.00

08/09 5-yr Proj for Master of Education in Counseling $48,000.00

remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714 -$56,000.00

09/10 5-yr Proj for Bachelor of Science in Comp. Forensics 1011020714 $59,000.00

remove prior yr base for Master of Education in Counseling -$48,000.00

09/10 5-yr Proj for Master of Education in Counseling $52,000.00

remove prior yr Proj for Bachelor of Science in Computer Forensics -$59,000.00

10/11 5-yr Proj for Bachelor of Science in Comp. Forensics $59,000.00

remove prior yr base for Master of Education in Counseling -$52,000.00

10/11 5-yr Proj for Master of Education in Counseling $45,000.00

remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714 -$59,000.00

11/12 5-yr Proj for Bachelor of Science in Comp. Forensics 1011020714 $59,000.00

remove prior yr base for Master of Education in Counseling -$45,000.00

11/12 5-yr Proj for Master of Education in Counseling $35,000.00









Page 28

Operating Base Budget Allocations 08/09 FY



PAGE 1 CHANGES TO BASE BUDGETS



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

88/89 FY ALLOCATIONS $74,062.00 $1,361,734.00 $709,318.00 $127,794.00 $145,369.00 $2,418,277.00

MEMBERSHIPS TO VP AREAS ($15,480.00) $5,565.00 $400.00 $5,000.00 $4,515.00

NEW TOTALS $58,582.00 $1,367,299.00 $709,718.00 $132,794.00 $149,884.00 $2,418,277.00

5% ADJUSTMENT 9/89 $3,000.00 $69,000.00 $36,000.00 $7,000.00 $8,000.00

NEW TOTALS $61,582.00 $1,436,299.00 $745,718.00 $139,794.00 $157,884.00 $2,541,277.00

12900 89/90 ALLOCATION PO TO UA ($18,795.00) $18,795.00

FACULTY RECRUITMENT(PRIORITY) $40,000.00

MINORITY RECRUITMENT (PRIORITY) $10,000.00

FACULTY DEVELOPMENT (PRIORITY) $44,000.00

COLLEGE SAMPLER (PRIORITY) $10,000.00

SUMMER HONORS PROGRAM (PRIORITY) $3,500.00

CARVER JOURNAL (PRIORITY) $5,000.00

STAFF DEVELOPMENT (PRIORITY) $12,000.00

CELEBRITY ARTISTS (PRIORITY) $15,000.00

STAFF DEVELOPMENT (PRIORITY) $5,000.00

ALUMNI QUARTERLY (PRIORITY) $30,000.00

STAFF DEVELOPMENT (PRIORITY) $3,000.00

PUBLICATIONS (PRIORITY) $45,000.00

RECORD CENTER OPERATIONS (PRIORITY) $2,000.00

90/91 FY ALLOCATIONS 8/31/90 $42,787.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,765,777.00

*PO RECEIVED INCREASE $3,500.00

ESTIMATE DATED 9/5/90 $46,287.00 $1,548,799.00 $757,718.00 $159,794.00 $256,679.00 $2,769,277.00

5% increase per estimate dated 8/27/91 $2,314.00 $77,440.00 $37,886.00 $7,990.00 $12,834.00

ESTIMATE DATED 8/27/91 (91/92 FY) $48,601.00 $1,626,239.00 $795,604.00 $167,784.00 $269,513.00 $2,907,741.00

PO-Membership to base, AA-6%-8/30/91 est. $13,000.00 $30,488.00

ESTIMATE DATED 8/30/91 (91/92 FY) $61,601.00 $1,656,727.00 $795,604.00 $167,784.00 $269,513.00 $2,951,229.00

RECORD CENTER $1,000.00

CARVER JOURNAL $2,000.00

ESTIMATE DATED 4/30/92 (92/93 FY) $61,601.00 $1,657,727.00 $795,604.00 $167,784.00 $271,513.00 $2,954,229.00

MOVE-ACADEMIC SUPPORT SERV. SL TO AA $25,350.00 ($25,350.00)

MOVE-PLANNING & RESEARCH UA TO AA $14,000.00 ($14,000.00)

MOVE-ACADEMIC COMPUTING AA TO ADM ($32,156.00) $32,156.00

ESTIMATE DATED 8/28/92 (92/93 FY)  93/94 $61,601.00 $1,664,921.00 $827,760.00 $142,434.00 $257,513.00 $2,954,229.00

INTERNATIONAL EDUCATION $10,500.00

CHEMISTRY $2,000.00

ACADEMIC COMPUTING PRIORITY $21,600.00

RETURN ACADEMIC SUPPORT SERV. AA TO SL ($5,000.00) $5,000.00

SCENARIO #8 4/6/93 93/94 FY $61,601.00 $1,672,421.00 $849,360.00 $147,434.00 $257,513.00 $2,988,329.00

LINE ITEM - COMPUTERS AT&T $28,500.00

SCENARIO #9 4/22/93 93/94 FY $61,601.00 $1,672,421.00 $877,860.00 $147,434.00 $257,513.00 $3,016,829.00

MAINTENANCE FOR ELEVATORS $10,000.00

SCENARIO #15 9/5/93 93/94 FY $61,601.00 $1,672,421.00 $887,860.00 $147,434.00 $257,513.00 $3,026,829.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 $21,388.00

SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE $5,000.00

ELEVATOR MAINTENANCE $14,600.00

CHEMICAL WASTE $4,400.00

SCENARIO#1 12/20/93 94/95 FY $68,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,297,829.00

SPECIAL ASSISTANT TO THE PRESIDENT $7,000.00

SCENARIO#4 6/7/94 94/95 FY $75,531.00 $1,795,448.00 $972,415.00 $182,534.00 $278,901.00 $3,304,829.00

95/96 FY ADDITIONS TO BASE

TRAIN CO-OP TEACHERS $2,800.00



C:\Docstoc\Working\pdf\66f55e21-c112-47f7-b27e-c58ffd6297a2.xls Page 29

Operating Base Budget Allocations 08/09 FY



PAGE 1 CHANGES TO BASE BUDGETS



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION TOTAL OPERATING

STUDENT LIFE UNIV. ADVANCEMENT

TRAVEL - STUDENT TEACHER SUPV. $8,000.00

ACADEMIC OPER. BASE $20,000.00

KEHR UNION ELEVATORS $5,000.00

SCENARIO#1 2/27/95 95/96 FY $75,531.00 $1,826,248.00 $977,415.00 $182,534.00 $278,901.00 $3,340,629.00

SOCIAL EQUITY UA TO PO $5,500.00 ($5,500.00)

ADMISSIONS AA TO SL ($75,137.00) $75,137.00

MULTICULTURAL CTR. AA TO SL ($3,000.00) $3,000.00

SCENARIO#6 9/9/95 95/96 FY ALLOCATION $81,031.00 $1,748,111.00 $977,415.00 $260,671.00 $273,401.00 $3,340,629.00

96/97 FY ADDITIONS (PRIORITIES ADDED)

CAMPUS WIDE HUMAN RELATIONS $23,000.00

INT. EDUC. PROGRAM AGREE. & TRAVEL $15,910.00

PALS SOFTWARE MAINTENANCE $26,436.00

RETROSPECTIVE BINDING $10,000.00

PROGRAM REVIEWS 96/97 $15,000.00

SSHE INITIATIVES $3,000.00

SUMMER ENRICHMENT PROGRAM $83,000.00

SUMMER RESIDENTIAL PROGRAM-PRIDE $30,000.00

AACSB ACCREDITATION (CANDIDACY) $5,000.00

PROVOST LECTURE SERIES $15,000.00

PS-VAN MILEAGE TO TRANS. STUDENTS $1,500.00

NCATE/PDE ACCREDITATION VISITS $10,000.00

PSB/ESB REPORT $1,630.00

PHILADELPHIA URBAN PRACTICUM $1,000.00

GRADUATE STUDIES THESIS SUPPORT $2,800.00

OUTCOMES ASSESSMENT $5,000.00

SAFETY OFFICE $16,275.00

TRAINING OFFICE $16,915.00

SUPPORT OF EMPLOYEE RECOGNITION $1,300.00

RECYCLING/WASTE DISPOSAL INCREASE $10,300.00

MAGEE STORAGE RENTAL $20,167.00

DIRECTOR OF GOSPEL CHOIR $19,200.00

SOLVE $40,000.00

POSTAGE OF "BLOOMSBURG" $9,000.00

SCENARIO#3 1/16/96 96/97 FY $104,031.00 $1,973,387.00 $1,042,372.00 $319,871.00 $282,401.00 $3,722,062.00

7/96 A&S FROM SALARY SAVINGS $25,000.00

7/96 SUMMER SCHOOL PROGRAM $30,000.00

8/96 SOCIAL EQUITY/HUMAN RELATIONS $12,000.00

8/96 ACAD. COMP. ADM. TO AA $103,857.00 ($103,857.00)

8/96 STUDENT WAGES ACAD. COMPUTING $11,000.00

Scenario #11 96/97 FY, also #1 97/98 $116,031.00 $2,143,244.00 $938,515.00 $319,871.00 $282,401.00 $3,800,062.00

12/96 PEPSI DONATION $2,000.00

12/96 RACIAL EQUITY TASK FORCE $3,000.00

12/96 MARTIN LUTHER KING/BLACK HIST. $5,000.00

10/96 MINORITY RECRUITMENT $11,000.00

12/96 ADMISSIONS INCREASE $15,000.00

Scenario #2 97/98 FY $124,031.00 $2,143,244.00 $938,515.00 $345,871.00 $284,401.00 $3,836,062.00

3/97 HARRISBURG INTERNSHIP PROGRAM $5,200.00

3/97 AMY FREEMAN-GOSPEL CHOIR SL TO PO $19,200.00 ($19,200.00)

3/97 MULTICULTURAL CENTER SL TO PO $17,000.00 ($17,000.00)

3/97 YIELD ENHANCEMENT RECEPTIONS $5,000.00

Scenario #4 4/29/97 97/98 FY $160,231.00 $2,148,444.00 $938,515.00 $309,671.00 $289,401.00 $3,846,262.00

Additions to base per Scenario #4 changes $7,000.00 $67,755.00 $8,000.00 $10,000.00 $15,000.00

Scenario #5 5/12/97 97/98 FY $167,231.00 $2,216,199.00 $946,515.00 $319,671.00 $304,401.00 $3,954,017.00

correct Mulitcult. transfer from $17,000 to $3,000 ($14,000.00) $14,000.00

Scenario #5A 97/98 FY $153,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,954,017.00



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CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION TOTAL OPERATING

STUDENT LIFE UNIV. ADVANCEMENT

8/15/97 Cabinet added to base for 12305 $9,000.00

Scenario #6 97/98 FY 8/19/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $304,401.00 $3,963,017.00

Spectrum-from 9/29/97 Cab. Min. 3 years only $2,000.00

Current Allocation 11/4/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 $306,401.00 $3,965,017.00

9/30/97 Carver Publication AA to UA for 98/99 FY * ($5,000.00) $5,000.00

*this change will NOT be reflected until 98/99 FY $2,211,199.00 $311,401.00 $2,522,600.00

Off campus incentives 98/99 FY $10,000.00

off campus facilities 98/99 FY $14,000.00

Currant Allocation 98/99 FY 3/26/98 Scenario#1 $162,231.00 $2,235,199.00 $946,515.00 $333,671.00 $311,401.00 $3,989,017.00

7/28/98 Summer Enrichment Program per Cab. $4,350.00

College Sampler Prog. AA to Soc. Equ. -PO $10,000.00 ($10,000.00)

PreCollegiate Prog. AA to Soc. Equ. -PO $30,000.00 ($30,000.00)

Currant Allocation 98/99 FY 7/28/98 $202,231.00 $2,199,549.00 $946,515.00 $333,671.00 $311,401.00 $3,993,367.00

Duplicating Move Admin. To UA ($42,006.00) $42,006.00

Duplicating 3% increase ($1,260.00) $1,260.00

Spec. Asst. to VP Adv. AA to UA ($42,520.00) $42,520.00

Spec. Asst. 3% increase moved ($826.00) $826.00

3% operating increase $6,062.00 $65,852.00 $27,836.00 $9,699.00 $11,785.00

Outcomes Assessment $10,000.00

Contract Hope Scholarship $7,000.00

Admissions App. Fee increase of $5.00 $30,000.00

Approved 99/00 FY Budget 8-16-90 $208,293.00 $2,232,055.00 $938,085.00 $373,370.00 $409,798.00 $4,161,601.00

transfer from AA to SL for Migrant Project ($1,000.00) $1,000.00

Allocation 2/3/00 (00/01FY) $208,293.00 $2,231,055.00 $938,085.00 $374,370.00 $409,798.00 $4,161,601.00

transfer from AA to UA for Mulka eff. 00/01 ($5,000.00) $5,000.00

5/24/00 36100- Accomodative Services from AA to PO $2,085.00 ($2,085.00)

7/20/00 45900- Duplicating Service from UA to ADMIN $43,266.00 ($43,266.00)

7/20/00 24000- Marketing and Comm. from UA to PO $150,745.00 ($150,745.00)

7/20/00 24000E01- Carver Journal from UA to PO $7,000.00 ($7,000.00)

7/20/00 81470E01- Bloomsburg Magazine from UA to PO $73,130.00 ($73,130.00)

Approved Budget Allocation for FY 00/01 7/20/00 $441,253.00 $2,223,970.00 $981,351.00 $374,370.00 $140,657.00 $4,161,601.00

Reduce Admin. Operating, move to Utilities in 01/02 FY ($43,000.00)

8/14/01 21200 Computer Services from Admin to AA $33,000.00 ($33,000.00)

8/14/01 21100 Telecommunications from Admin to AA $6,000.00 ($6,000.00)

8/14/01 12200D07 Provost Lecture Series from UA to AA $20,000.00 ($20,000.00)

8/14/01 51007 Mitrani Operating Expenses from UA to AA $13,776.00 ($13,776.00)

*note 51007 includes base move of $5,000 from 23500

Allocation for FY 01/02 as of 10/22/01 $441,253.00 $2,296,746.00 $899,351.00 $374,370.00 $106,881.00 $4,118,601.00

8/14/01 32050 moved to 51009 AA $19,570.00 ($19,570.00)

$2,316,316.00

01/02 Action Plans to base for 02/03 1/24/02 $25,000.00 $30,649.00



Allocation for FY 02/03 as of 2/12/02 $466,253.00 $2,346,965.00 $899,351.00 $374,370.00 $87,311.00 $4,174,250.00

24000 from 90401 to 90405 ($175,745.00) $175,745.00

24000 $75,000 base from 02/03 Action Plan $75,000.00

70010 from 90402 to 90405 (AA to UA) ($23,352.83) $23,352.83



Allocation for FY 02/03 as of 3/26/02 $290,508.00 $2,323,612.17 $899,351.00 $374,370.00 $361,408.83 $4,249,250.00

Postage increase, Business Office/Admissions $4,000.00 $4,000.00

Cabinet approved Operating Increase 5/02 $750.00 $25,000.00 $0.00 $5,000.00 $1,400.00

cc 21300 from Admin. To Academic Affairs $17,000.00 ($17,000.00)

24000E01 from Pres. To Unv. Adv (part of 24000) ($7,000.00) $7,000.00

81470E01 from Pres. To Unv. Adv. (part of 24000) ($73,130.00) $73,130.00

Allocation for FY 02/03 as of May 2002 $211,128.00 $2,365,612.17 $886,351.00 $383,370.00 $442,938.83 $4,289,400.00

Add 400 area Equipment Allocation May 2002 $4,842.00 $5,500.00 $56,063.00 $0.00 $11,207.00



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CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

Revised Allocation for 02/03 as of May 2002 $215,970.00 $2,371,112.17 $942,414.00 $383,370.00 $454,145.83

24000E01 from Unv. Adv. To Acad. Affairs 6/19/02 $7,000.00 ($7,000.00)

Allocation for FY 02/03 as of June 19, 2002 $215,970.00 $2,378,112.17 $942,414.00 $383,370.00 $447,145.83 $4,367,012.00

Increase base for Marine Science Consortium costs $12,500.00

Allocation for FY 02/03 as of July 17, 2002 $215,970.00 $2,390,612.17 $942,414.00 $383,370.00 $447,145.83 $4,379,512.00

FY 02/03 Action Plans increase to 03/04 base budget by VP area $0.00 $43,300.00 $0.00 $20,000.00 $0.00 $63,300.00



Current Allocation for FY 03/04 as of 03/03/03 $215,970.00 $2,433,912.17 $942,414.00 $403,370.00 $447,145.83 $4,442,812.00

Reduction to travel allotments multiple ($5,778.00) ($21,840.00) ($9,908.00) ($19,258.00) ($3,216.00) ($60,000.00)

Allocation for FY03/04 as of 9/2003 $210,192.00 $2,412,072.17 $932,506.00 $384,112.00 $443,929.83 $4,382,812.00



9/29/03 Additions to base budget AA

Margin of Excellence Proposals (81700) 1012020100 $12,000.00 $12,000.00

American Democracy Project (12200E25) 1011010106 $6,000.00 $6,000.00

Allocation for 03/04 as of September 29, 2003 $210,192.00 $2,430,072.17 $932,506.00 $384,112.00 $443,929.83 $4,400,812.00

1/15/04Permanent Action Plans add to Base for 03/04 budget $0.00

Soc. Intnshp travel due to increase in enrollment 1011020532 $2,000.00 $2,000.00

Prof. Studies-travel costs to field experience sites 1011020601 $6,000.00 $6,000.00

Commencement Inc. for essential cost increase 1011020203 $5,000.00 $5,000.00

Act 101/EOP inc. in Summer Enrichment housing fees 1012060200 $5,200.00 $5,200.00

Produce TV Prog to promote unv and comm. Activities 1011020300 $2,000.00 $2,000.00

Hope Scholarship Increase in contract costs 1011030504 $16,000.00 $16,000.00

Increase to Business Office postage for major mailings 1011030504 $3,000.00 $3,000.00

On-line learning scholarships for computer course for fac/stf 1011030809 $1,896.00 $1,896.00

College Open House Program 1011040300 $7,500.00 $7,500.00

Freshman Recruitment-purchase PSAT search names 1011040300 $15,000.00 $15,000.00

Minority Student Recruitment to match grant amount 1011040300 $5,000.00 $5,000.00

Rental of outdoor lighted Kiosk 1011050108 $11,000.00 $11,000.00

Allocation for 04/05 as of January 15, 2004 $210,192.00 $2,450,272.17 $953,402.00 $411,612.00 $454,929.83 $4,480,408.00

Reorganization effective 7/1/04 Continuing & Distance Education 1011050107 $23,353.00 -$23,353.00 $0.00

Reorganization effective 7/1/04 Performing Arts Programming (Cel.) 1011020310 -$19,570.00 $19,570.00 $0.00

Reinstatement of reduction to travel allotments Dr.Rugen & VP's 4/2/04 multiple $5,778.00 $21,840.00 $9,908.00 $19,258.00 $3,216.00 $60,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $430,870.00 $454,362.83 $4,540,408.00

Provide Operating funds for Greek Life-Increase base in SL 1011040204 $18,000.00 $0.00 $18,000.00

Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $448,870.00 $454,362.83 $4,558,408.00

$40,000 for Pre-Collegiate S&B now picked up by E&G -$40,000.00 -$40,000.00

Academic Affairs equipment money included in operating base $143,076.00 $143,076.00

Administration equipment money included in operating base $85,500.00 $85,500.00

Allocation for 04/05 as of August 25, 2004 $175,970.00 $2,618,971.17 $1,048,810.00 $448,870.00 $454,362.83 $4,746,984.00

Reorganization-Multicultural Affairs-President to Student Affairs 1011040701 -$9,000.00 $9,000.00 $0.00

Reorganization-MLK Banquest President to Student Affairs 1012126505 -$5,000.00 $5,000.00 $0.00

Reorganization-Pres to Acac. Affairs-Diversity & Retention No $ 1011020221 $0.00

Reorganization-Pres to Acac. Affairs-Board of Gov. Prog-No$ 1011020222 $0.00

Allocation for 04/05 Revised $161,970.00 $2,618,971.17 $1,048,810.00 $462,870.00 $454,362.83 $4,746,984.00

Reorganization-Acac. Affairs to Stud Life-Acad. Internships 1011040510 -$4,123.50 $4,123.50 $0.00

Add to base Master of Science in Radiologist Assistant-Biology FC 1011020703 $33,000.00 $33,000.00

Allocation for 04/05 Revised $161,970.00 $2,647,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,779,984.00

Yr 1 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs multiple $50,000.00 $50,000.00

4/4/05 Board of Governors base tfr Pres to AA eff 7/1/04 1011020222 -$5,000.00 $5,000.00

Allocation for 04/05 Revised $156,970.00 $2,702,847.67 $1,048,810.00 $466,993.50 $454,362.83 $4,829,984.00

04/05 Ongoing Action Plans- add to base for 05/06 $75,000.00 $110,414.00 $123,000.00 $5,000.00 $45,000.00 $358,414.00

Allocation for 05/06 $231,970.00 $2,813,261.67 $1,171,810.00 $471,993.50 $499,362.83 $5,188,398.00

Reorganization-Unv Rel to Student Affairs-7/1/04 $499,362.83 -$499,362.83 $0.00

Addition to base per Dr. K memo on faculty recruitment increases 1011020114 $45,000.00 $45,000.00

Yr 2 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00



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CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

Allocation for 05/06 as of 1/10/05 $231,970.00 $2,908,261.67 $1,171,810.00 $971,356.33 $0.00 $5,283,398.00

Adj base Master of Science In Radiologist Asst. remove yr 1funding 1011020703 -$33,000.00 -$33,000.00

2/4/05 Increase-Master of Science in Radiologist Assistant-yr 2 1011020716 $105,600.00 $105,600.00

4/5/05 Academic Internships from Stud. Life back to Academic Aff. 1011040510 $4,123.50 -$4,123.50 $0.00

Allocation for 05/06 as of 4/5/05 $231,970.00 $2,984,985.17 $1,171,810.00 $967,232.83 $0.00 $5,355,998.00

0607 Adj Master of Science In Radiologist Asst. remove yr 2 funding 1011020716 -$105,600.00 -$105,600.00

Adj base Master of Science In Radiologist Asst. yr 3 0607 funding 1011020716 $43,500.00 $43,500.00

yr3 of 3 add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100 $50,000.00 $50,000.00

06/07 Base adj for Permanent Action Plans from 05/06 $0.00

Action Plan-Permanent Funding add to base in 07/08:

Social Equity-various projects 1011010200 $5,000.00 $5,000.00

College of Business- Intn'l Exchange Program 1012130401 $2,000.00 $2,000.00

College of Prof. Studies- Phila. Urban Experience 1011020612 $4,656.00 $4,656.00

College of Prof. Studies- Dual Supervision 1011020613 $4,900.00 $4,900.00

Multi Cult. Affairs-1st World, Sankofa,& A-club 1011040701 $10,000.00 $10,000.00

Womens Resource Center Program Initiatives 1011040103 $10,000.00 $10,000.00

SOLVE- BU Model of UN Program 1012150400 $6,500.00 $6,500.00

Task Force on Racial Equity from President to Acad Affairs 4/4/06 1011010203 -$1,500.00 $1,500.00 $0.00

Projected Base Allocation for 06/07 FY as of 1-3-06 $235,470.00 $2,985,941.17 $1,171,810.00 $993,732.83 $0.00 $5,386,954.00

Adj base Master of Science In Radiologist Asst. remove yr 3 funding 1011020716 -43,500.00 -$43,500.00

Adj base Master of Science In Radiologist Asst. yr 4 0708 funding 1011020716 $54,500.00 $54,500.00

Permanent Action Plans

Perm Increase to Human Res. for international faculty visas. 1011030807 $12,000.00 $12,000.00

Living Learning Community-Civic Engagement 1012010050 $6,000.00 $6,000.00

Living Learning Community-Gender & Diversity 1012010049 $6,000.00 $6,000.00

Living Learning Community- AH & Science 1012010051 $6,000.00 $6,000.00

Annual Award - 5 probationary Faculty 1011020101 $5,000.00 $5,000.00

Maintain Office in the Bloomsburg Tech Center 1013040005 $10,500.00 $10,500.00

Funding for Faculty Development Travel 1012020100 $50,000.00 $50,000.00

Bd. Of Governors Basic Fee Waiver Program 1011020222 $6,000.00 $6,000.00

Frederick Douglas - Increase Operating 1011020223 $8,000.00 $8,000.00

Attend PABOCHE Student Leadership Conf 1011020221 $6,000.00 $6,000.00

Scholarship Funds & Recruitment Activities 1011020220 $2,000.00 $2,000.00

Act 101/EOP - Summer Enrichment Experience 1012060201 $20,000.00 $20,000.00

COPS - Urban Experience in Philadelphia 1011020612 $5,003.00 $5,003.00

Early Child - Urban Experience-Williamsport 1011020612 $600.00 $600.00

COST - Faculty/Student Research Projects 1011020701 $5,000.00 $5,000.00

COB - Int'l Exchange Program 1012130401 $2,460.00 $2,460.00

COST - Student Involvement in Research 1012010052 $5,000.00 $5,000.00

CLA -Spectrum Magazine - Addt'l Operating 1012136506 $6,500.00 $6,500.00

Retention and Diversity - BOG stud transition to prof, careers 1011020222 $1,800.00 $1,800.00

COST - Chemistry - Increase Operating 1011020706 $4,000.00 $4,000.00

Increase Postage for Student billing 1011030504 $2,000.00 $2,000.00

Host department open house programs 1012010041 $13,000.00 $13,000.00

Host department open house programs 1012010042 $7,000.00 $7,000.00

Increase operating budget for DAWN 1011040207 $10,000.00 $10,000.00

Projected Base Allocation for 07/08 FY as of 8/1/07 $235,470.00 $3,152,804.17 $1,185,810.00 $1,023,732.83 $0.00 $5,597,817.00

07/08 5-yr Proj for Bachelor of Science in Computer Forensics 1011020714 $138,500.00 $138,500.00

07/08 5_yr Prog for Master of Education in Counseling 1011020614 $73,000.00 $73,000.00

07/08 Master of Science in Athletic Training $149,000.00 $149,000.00

Reorg. Commencement Asst VP AA to President 1011020203 $26,250.00 -$26,250.00 $0.00

Action Plans - Approved for 07/08 FY as permanent $0.00

Maintain accreditation for curr. Accred. Programs 1012130100 $98,252.00 $98,252.00

Send faculty recruiters to Compact Fac Div each year 1011020100 $5,000.00 $5,000.00

Establish new migrant prog. To pursue pedagogy projects 1011020214 $17,000.00 $17,000.00



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CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT TOTAL OPERATING

Establish perm funding for Frederick Douglas Inst. Disc. Conf 1011020223 $10,500.00 $10,500.00

Increase departmental/college operating budget - COB various $6,000.00 $6,000.00

Increase departmental/college operating - Lib. Arts $100,000.00 $100,000.00

Increase departmental/college operating - Prof. Stud. $24,000.00 $24,000.00

Increase departmental/college operating - Sci & Tech $20,000.00 $20,000.00

Add'l operating and maintenance for McCormick Addition 1011030303/318 $27,000.00 $27,000.00

Perm support for Un Dia de Unidad day of unity 1011040701 $1,500.00 $1,500.00

Perm support for Aqui Y Ahora Mentoring Program 1011040701 $1,500.00 $1,500.00

Perm support Stud. Leadership retreat and initiatives 1011040701 $7,000.00 $7,000.00

Increase for Martin Luther King Banquet 1011040701 $5,000.00 $5,000.00

Revised 07/08 FY Base Budget $261,720.00 $3,767,806.17 $1,212,810.00 $1,038,732.83 $0.00 $6,281,069.00

Reorg. Financial Aid from Stud. Affairs to Administration 1011040600 $40,000.00 -$40,000.00 $0.00

Reorg. SOLVE from Stud. Affairs to Administration 1012150400 $44,500.00 -$44,500.00 $0.00

Increase President 's Fund for Academic Initiatives 1012010047 $10,000.00 $10,000.00

Increase President's fund for Staff Development 1012010048 $35,000.00 $35,000.00

Increase Operating base for University Police 1011030600 $29,000.00 $29,000.00

Increase Human Resources for processing of Intn'l visas 1011030807 $8,500.00 $8,500.00

Increase Human Resources for processing background checks 1011030807 $4,400.00 $4,400.00

remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714 -$138,500.00 -$138,500.00

08/09 5-yr Proj for Bachelor of Science in Comp. Forensics 1011020714 $56,000.00 $56,000.00

remove prior yr base for Master of Education in Counseling -$73,000.00 -$73,000.00

08/09 5-yr Proj for Master of Education in Counseling $48,000.00 $48,000.00

remove prior yr Proj. for Master of Science in Athletic Training -$149,000.00 -$149,000.00

08/09 Master of Science in Athletic Training $91,500.00 $91,500.00

08/09 FY Projection as of 5-15-08 $306,720.00 $3,602,806.17 $1,339,210.00 $954,232.83 $0.00 $6,202,969.00



remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714 -$56,000.00 -$56,000.00

09/10 5-yr Proj for Bachelor of Sci. in Comp. Forensics-final 1011020714 $59,000.00 $59,000.00

remove prior yr base for Master of Education in Counseling -$48,000.00 -$48,000.00

09/10 5-yr Proj for Master of Education in Counseling $52,000.00 $52,000.00

remove prior yr Proj. for Master of Science in Athletic Training -$91,500.00 -$91,500.00

09/10 Master of Science in Athletic Training -final $16,500.00 $16,500.00

09/10FY Projection as of 1-30-09 $306,720.00 $3,534,806.17 $1,339,210.00 $954,232.83 $0.00 $6,134,969.00

remove prior yr base for Master of Education in Counseling -$52,000.00

10/11 5-yr Proj for Master of Education in Counseling $45,000.00

remove prior yr base for Master of Education in Counseling -$45,000.00

11/12 5-yr Proj for Master of Education in Counseling-final $35,000.00









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CHANGE TO BASE CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT

88/89 FY ALLOCATIONS 88/89 FY ALLOCATIONS $74,062.00 $1,361,734.00 $709,318.00 $127,794.00 145,369.00

MEMBERSHIPS TO VP AREAS MEMBERSHIPS TO VP AREAS ($15,480.00) $5,565.00 $400.00 $5,000.00 4,515.00

NEW TOTALS NEW TOTALS $58,582.00 $1,367,299.00 $709,718.00 $132,794.00 149,884.00

5% ADJUSTMENT 9/89 5% ADJUSTMENT 9/89 $3,000.00 $69,000.00 $36,000.00 $7,000.00 8,000.00

NEW TOTALS NEW TOTALS $61,582.00 $1,436,299.00 $745,718.00 $139,794.00 157,884.00

12900 89/90 ALLOCATION PO TO UA 12900 89/90 ALLOCATION PO TO UA ($18,795.00) 18,795.00

FACULTY RECRUITMENT(PRIORITY) FACULTY RECRUITMENT(PRIORITY) $40,000.00

MINORITY RECRUITMENT (PRIORITY) MINORITY RECRUITMENT (PRIORITY) $10,000.00

FACULTY DEVELOPMENT (PRIORITY) FACULTY DEVELOPMENT (PRIORITY) $44,000.00

COLLEGE SAMPLER (PRIORITY) COLLEGE SAMPLER (PRIORITY) $10,000.00

SUMMER HONORS PROGRAM (PRIORITY) SUMMER HONORS PROGRAM (PRIORITY) $3,500.00

CARVER JOURNAL (PRIORITY) CARVER JOURNAL (PRIORITY) $5,000.00

STAFF DEVELOPMENT (PRIORITY) STAFF DEVELOPMENT (PRIORITY) $12,000.00

CELEBRITY ARTISTS (PRIORITY) CELEBRITY ARTISTS (PRIORITY) $15,000.00

STAFF DEVELOPMENT (PRIORITY) STAFF DEVELOPMENT (PRIORITY) $5,000.00

ALUMNI QUARTERLY (PRIORITY) ALUMNI QUARTERLY (PRIORITY) 30,000.00

STAFF DEVELOPMENT (PRIORITY) STAFF DEVELOPMENT (PRIORITY) 3,000.00

PUBLICATIONS (PRIORITY) PUBLICATIONS (PRIORITY) 45,000.00

RECORD CENTER OPERATIONS (PRIORITY) RECORD CENTER OPERATIONS (PRIORITY) 2,000.00

90/91 FY ALLOCATIONS 8/31/90 90/91 FY ALLOCATIONS 8/31/90 $42,787.00 $1,548,799.00 $757,718.00 $159,794.00 256,679.00

*PO RECEIVED INCREASE *PO RECEIVED INCREASE $3,500.00

ESTIMATE DATED 9/5/90 ESTIMATE DATED 9/5/90 $46,287.00 $1,548,799.00 $757,718.00 $159,794.00 256,679.00

5% increase per estimate dated 8/27/91 5% increase per estimate dated 8/27/91 $2,314.00 $77,440.00 $37,886.00 $7,990.00 12,834.00

ESTIMATE DATED 8/27/91 (91/92 FY) ESTIMATE DATED 8/27/91 (91/92 FY) $48,601.00 $1,626,239.00 $795,604.00 $167,784.00 269,513.00

PO-Membership to base, AA-6%-8/30/91 est. PO-Membership to base, AA-6%-8/30/91 est. $13,000.00 $30,488.00

ESTIMATE DATED 8/30/91 (91/92 FY) ESTIMATE DATED 8/30/91 (91/92 FY) $61,601.00 $1,656,727.00 $795,604.00 $167,784.00 269,513.00

RECORD CENTER RECORD CENTER $1,000.00

CARVER JOURNAL CARVER JOURNAL 2,000.00

ESTIMATE DATED 4/30/92 (92/93 FY) ESTIMATE DATED 4/30/92 (92/93 FY) $61,601.00 $1,657,727.00 $795,604.00 $167,784.00 271,513.00

MOVE-ACADEMIC SUPPORT SERV. SL TO AA MOVE-ACADEMIC SUPPORT SERV. SL TO AA $25,350.00 ($25,350.00)

MOVE-PLANNING & RESEARCH UA TO AA MOVE-PLANNING & RESEARCH UA TO AA $14,000.00 -14,000.00

MOVE-ACADEMIC COMPUTING AA TO ADM MOVE-ACADEMIC COMPUTING AA TO ADM ($32,156.00) $32,156.00

ESTIMATE DATED 8/28/92 (92/93 FY)  93/94 ESTIMATE DATED 8/28/92 (92/93 FY)  93/94 $61,601.00 $1,664,921.00 $827,760.00 $142,434.00 257,513.00

INTERNATIONAL EDUCATION INTERNATIONAL EDUCATION $10,500.00

CHEMISTRY CHEMISTRY $2,000.00

ACADEMIC COMPUTING PRIORITY ACADEMIC COMPUTING PRIORITY $21,600.00

RETURN ACADEMIC SUPPORT SERV. AA TO SL RETURN ACADEMIC SUPPORT SERV. AA TO SL ($5,000.00) $5,000.00

SCENARIO #8 4/6/93 93/94 FY SCENARIO #8 4/6/93 93/94 FY $61,601.00 $1,672,421.00 $849,360.00 $147,434.00 257,513.00

LINE ITEM - COMPUTERS AT&T LINE ITEM - COMPUTERS AT&T $28,500.00

SCENARIO #9 4/22/93 93/94 FY SCENARIO #9 4/22/93 93/94 FY $61,601.00 $1,672,421.00 $877,860.00 $147,434.00 257,513.00

MAINTENANCE FOR ELEVATORS MAINTENANCE FOR ELEVATORS $10,000.00

SCENARIO #15 9/5/93 93/94 FY SCENARIO #15 9/5/93 93/94 FY $61,601.00 $1,672,421.00 $887,860.00 $147,434.00 257,513.00

POSTAGE ADDED TO BASE POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 21,388.00

SUN STATION MAINTENANCE SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE FACULTY PC MAINTENANCE $5,000.00

POSTAGE ADDED TO BASE POSTAGE ADDED TO BASE $6,930.00 $123,027.00 $38,555.00 $35,100.00 21,388.00

SUN STATION MAINTENANCE SUN STATION MAINTENANCE $22,000.00

FACULTY PC MAINTENANCE FACULTY PC MAINTENANCE $5,000.00

ELEVATOR MAINTENANCE ELEVATOR MAINTENANCE $14,600.00

CHEMICAL WASTE CHEMICAL WASTE $4,400.00

SCENARIO#1 12/20/93 94/95 FY SCENARIO#1 12/20/93 94/95 FY Page 35 $68,531.00 $1,795,448.00 $972,415.00 $182,534.00 278,901.00

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CHANGE TO BASE CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT

SPECIAL ASSISTANT TO THE PRESIDENT SPECIAL ASSISTANT TO THE PRESIDENT $7,000.00

SCENARIO#4 6/7/94 94/95 FY SCENARIO#4 6/7/94 94/95 FY $75,531.00 $1,795,448.00 $972,415.00 $182,534.00 278,901.00

95/96 FY ADDITIONS TO BASE 95/96 FY ADDITIONS TO BASE

TRAIN CO-OP TEACHERS TRAIN CO-OP TEACHERS $2,800.00

TRAVEL - STUDENT TEACHER SUPV. TRAVEL - STUDENT TEACHER SUPV. $8,000.00

ACADEMIC OPER. BASE ACADEMIC OPER. BASE $20,000.00

KEHR UNION ELEVATORS KEHR UNION ELEVATORS $5,000.00

SCENARIO#1 2/27/95 95/96 FY SCENARIO#1 2/27/95 95/96 FY $75,531.00 $1,826,248.00 $977,415.00 $182,534.00 278,901.00

SOCIAL EQUITY UA TO PO SOCIAL EQUITY UA TO PO $5,500.00 -5,500.00

ADMISSIONS AA TO SL ADMISSIONS AA TO SL ($75,137.00) $75,137.00

MULTICULTURAL CTR. AA TO SL MULTICULTURAL CTR. AA TO SL ($3,000.00) $3,000.00

SCENARIO#6 9/9/95 95/96 FY ALLOCATION SCENARIO#6 9/9/95 95/96 FY ALLOCATION $81,031.00 $1,748,111.00 $977,415.00 $260,671.00 273,401.00

96/97 FY ADDITIONS (PRIORITIES ADDED) 96/97 FY ADDITIONS (PRIORITIES ADDED)

CAMPUS WIDE HUMAN RELATIONS CAMPUS WIDE HUMAN RELATIONS $23,000.00

INT. EDUC. PROGRAM AGREE. & TRAVEL INT. EDUC. PROGRAM AGREE. & TRAVEL $15,910.00

PALS SOFTWARE MAINTENANCE PALS SOFTWARE MAINTENANCE $26,436.00

RETROSPECTIVE BINDING RETROSPECTIVE BINDING $10,000.00

PROGRAM REVIEWS 96/97 PROGRAM REVIEWS 96/97 $15,000.00

SSHE INITIATIVES SSHE INITIATIVES $3,000.00

SUMMER ENRICHMENT PROGRAM SUMMER ENRICHMENT PROGRAM $83,000.00

SUMMER RESIDENTIAL PROGRAM-PRIDE SUMMER RESIDENTIAL PROGRAM-PRIDE $30,000.00

AACSB ACCREDITATION (CANDIDACY) AACSB ACCREDITATION (CANDIDACY) $5,000.00

PROVOST LECTURE SERIES PROVOST LECTURE SERIES $15,000.00

PS-VAN MILEAGE TO TRANS. STUDENTS PS-VAN MILEAGE TO TRANS. STUDENTS $1,500.00

NCATE/PDE ACCREDITATION VISITS NCATE/PDE ACCREDITATION VISITS $10,000.00

PSB/ESB REPORT PSB/ESB REPORT $1,630.00

PHILADELPHIA URBAN PRACTICUM PHILADELPHIA URBAN PRACTICUM $1,000.00

GRADUATE STUDIES THESIS SUPPORT GRADUATE STUDIES THESIS SUPPORT $2,800.00

OUTCOMES ASSESSMENT OUTCOMES ASSESSMENT $5,000.00

SAFETY OFFICE SAFETY OFFICE $16,275.00

TRAINING OFFICE TRAINING OFFICE $16,915.00

SUPPORT OF EMPLOYEE RECOGNITION SUPPORT OF EMPLOYEE RECOGNITION $1,300.00

RECYCLING/WASTE DISPOSAL INCREASE RECYCLING/WASTE DISPOSAL INCREASE $10,300.00

MAGEE STORAGE RENTAL MAGEE STORAGE RENTAL $20,167.00

DIRECTOR OF GOSPEL CHOIR DIRECTOR OF GOSPEL CHOIR $19,200.00

SOLVE SOLVE $40,000.00

POSTAGE OF "BLOOMSBURG" POSTAGE OF "BLOOMSBURG" 9,000.00

SCENARIO#3 1/16/96 96/97 FY SCENARIO#3 1/16/96 96/97 FY $104,031.00 $1,973,387.00 $1,042,372.00 $319,871.00 282,401.00

7/96 A&S FROM SALARY SAVINGS 7/96 A&S FROM SALARY SAVINGS $25,000.00

7/96 SUMMER SCHOOL PROGRAM 7/96 SUMMER SCHOOL PROGRAM $30,000.00

8/96 SOCIAL EQUITY/HUMAN RELATIONS 8/96 SOCIAL EQUITY/HUMAN RELATIONS $12,000.00

8/96 ACAD. COMP. ADM. TO AA 8/96 ACAD. COMP. ADM. TO AA $103,857.00 ($103,857.00)

8/96 STUDENT WAGES ACAD. COMPUTING 8/96 STUDENT WAGES ACAD. COMPUTING $11,000.00

Scenario #11 96/97 FY, also #1 97/98 Scenario #11 96/97 FY, also #1 97/98 $116,031.00 $2,143,244.00 $938,515.00 $319,871.00 282,401.00

12/96 PEPSI DONATION 12/96 PEPSI DONATION 2,000.00

12/96 RACIAL EQUITY TASK FORCE 12/96 RACIAL EQUITY TASK FORCE $3,000.00

12/96 MARTIN LUTHER KING/BLACK HIST. 12/96 MARTIN LUTHER KING/BLACK HIST. $5,000.00

10/96 MINORITY RECRUITMENT 10/96 MINORITY RECRUITMENT $11,000.00

12/96 ADMISSIONS INCREASE 12/96 ADMISSIONS INCREASE $15,000.00

Scenario #2 97/98 FY Scenario #2 97/98 FY $124,031.00 $2,143,244.00 $938,515.00 $345,871.00 284,401.00

3/97 HARRISBURG INTERNSHIP PROGRAM PROGRAM

3/97 HARRISBURG INTERNSHIPPage 36 $5,200.00

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CHANGE TO BASE CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT

3/97 AMY FREEMAN-GOSPEL CHOIR SL TO PO 3/97 AMY FREEMAN-GOSPEL CHOIR SL TO PO $19,200.00 ($19,200.00)

3/97 MULTICULTURAL CENTER SL TO PO 3/97 MULTICULTURAL CENTER SL TO PO $17,000.00 ($17,000.00)

3/97 YIELD ENHANCEMENT RECEPTIONS 3/97 YIELD ENHANCEMENT RECEPTIONS 5,000.00

Scenario #4 4/29/97 97/98 FY Scenario #4 4/29/97 97/98 FY $160,231.00 $2,148,444.00 $938,515.00 $309,671.00 289,401.00

Additions to base per Scenario #4 changes Additions to base per Scenario #4 changes $7,000.00 $67,755.00 $8,000.00 $10,000.00 15,000.00

Scenario #5 5/12/97 97/98 FY Scenario #5 5/12/97 97/98 FY $167,231.00 $2,216,199.00 $946,515.00 $319,671.00 304,401.00

correct Mulitcult. transfer from $17,000 to $3,000 correct Mulitcult. transfer from $17,000 to $3,000 ($14,000.00) $14,000.00

Scenario #5A 97/98 FY Scenario #5A 97/98 FY $153,231.00 $2,216,199.00 $946,515.00 $333,671.00 304,401.00

8/15/97 Cabinet added to base for 12305 8/15/97 Cabinet added to base for 12305 $9,000.00

Scenario #6 97/98 FY 8/19/97 Scenario #6 97/98 FY 8/19/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 304,401.00

Spectrum-from 9/29/97 Cab. Min. 3 years only Spectrum-from 9/29/97 Cab. Min. 3 years only 2,000.00

Current Allocation 11/4/97 Current Allocation 11/4/97 $162,231.00 $2,216,199.00 $946,515.00 $333,671.00 306,401.00

9/30/97 Carver Publication AA to UA for 98/99 FY * 9/30/97 Carver Publication AA to UA for 98/99 FY * ($5,000.00) 5,000.00

*this change will NOT be reflected until 98/99 FY *this change will NOT be reflected until 98/99 FY $2,211,199.00 311,401.00

Off campus incentives 98/99 FY Off campus incentives 98/99 FY $10,000.00

off campus facilities 98/99 FY off campus facilities 98/99 FY $14,000.00

Currant Allocation 98/99 FY 3/26/98 Scenario#1 Currant Allocation 98/99 FY 3/26/98 Scenario#1 $162,231.00 $2,235,199.00 $946,515.00 $333,671.00 311,401.00

7/28/98 Summer Enrichment Program per Cab. 7/28/98 Summer Enrichment Program per Cab. $4,350.00

College Sampler Prog. AA to Soc. Equ. -PO College Sampler Prog. AA to Soc. Equ. -PO $10,000.00 ($10,000.00)

PreCollegiate Prog. AA to Soc. Equ. -PO PreCollegiate Prog. AA to Soc. Equ. -PO $30,000.00 ($30,000.00)

Currant Allocation 98/99 FY 7/28/98 Currant Allocation 98/99 FY 7/28/98 $202,231.00 $2,199,549.00 $946,515.00 $333,671.00 311,401.00

Duplicating Move Admin. To UA Duplicating Move Admin. To UA ($42,006.00) 42,006.00

Duplicating 3% increase Duplicating 3% increase ($1,260.00) 1,260.00

Spec. Asst. to VP Adv. AA to UA Spec. Asst. to VP Adv. AA to UA ($42,520.00) 42,520.00

Spec. Asst. 3% increase moved Spec. Asst. 3% increase moved ($826.00) 826.00

3% operating increase 3% operating increase $6,062.00 $65,852.00 $27,836.00 $9,699.00 11,785.00

Outcomes Assessment Outcomes Assessment $10,000.00

Contract Hope Scholarship Contract Hope Scholarship $7,000.00

Admissions App. Fee increase of $5.00 Admissions App. Fee increase of $5.00 $30,000.00

Approved 99/00 FY Budget 8-16-90 Approved 99/00 FY Budget 8-16-90 $208,293.00 $2,232,055.00 $938,085.00 $373,370.00 409,798.00

transfer from AA to SL for Migrant Project transfer from AA to SL for Migrant Project ($1,000.00) $1,000.00

Allocation 2/3/00 (00/01FY) Allocation 2/3/00 (00/01FY) $208,293.00 $2,231,055.00 $938,085.00 $374,370.00 409,798.00

transfer from AA to UA for Mulka eff. 00/01 transfer from AA to UA for Mulka eff. 00/01 ($5,000.00) 5,000.00

5/24/00 36100- Accomodative Services from AA to PO 5/24/00 36100- Accomodative Services from AA to PO $2,085.00 ($2,085.00)

7/20/00 45900- Duplicating Service from UA to ADMIN 7/20/00 45900- Duplicating Service from UA to ADMIN $43,266.00 -43,266.00

7/20/00 24000- Marketing and Comm. from UA to PO 7/20/00 24000- Marketing and Comm. from UA to PO $150,745.00 -150,745.00

7/20/00 24000E01- Carver Journal from UA to PO 7/20/00 24000E01- Carver Journal from UA to PO $7,000.00 -7,000.00

7/20/00 81470E01- Bloomsburg Magazine from UA to PO 7/20/00 81470E01- Bloomsburg Magazine from UA to PO $73,130.00 -73,130.00

Approved Budget Allocation for FY 00/01 7/20/00 Approved Budget Allocation for FY 00/01 7/20/00 $441,253.00 $2,223,970.00 $981,351.00 $374,370.00 140,657.00

Reduce Admin. Operating, move to Utilities in 01/02 FY Reduce Admin. Operating, move to Utilities in 01/02 FY ($43,000.00)

8/14/01 21200 Computer Services from Admin to AA 8/14/01 21200 Computer Services from Admin to AA $33,000.00 ($33,000.00)

8/14/01 21100 Telecommunications from Admin to AA 8/14/01 21100 Telecommunications from Admin to AA $6,000.00 ($6,000.00)

8/14/01 12200D07 Provost Lecture Series from UA to AA 8/14/01 12200D07 Provost Lecture Series from UA to AA $20,000.00 -20,000.00

8/14/01 51007 Mitrani Operating Expenses from UA to AA 8/14/01 51007 Mitrani Operating Expenses from UA to AA $13,776.00 -13,776.00

*note 51007 includes base move of $5,000 from 23500 *note 51007 includes base move of $5,000 from 23500

Allocation for FY 01/02 as of 10/22/01 Allocation for FY 01/02 as of 10/22/01 $441,253.00 $2,296,746.00 $899,351.00 $374,370.00 106,881.00

8/14/01 32050 moved to 51009 AA 8/14/01 32050 moved to 51009 AA $19,570.00 -19,570.00

$2,316,316.00

01/02 Action Plans to base for 02/03 1/24/02 01/02 Action Plans to base for 02/03 1/24/02 $25,000.00 $30,649.00



Allocation for FY 02/03 as of 2/12/02 Allocation for FY 02/03 as of 2/12/02 37

Page $466,253.00 $2,346,965.00 $899,351.00 $374,370.00 87,311.00

Operating Base Budget Allocations 09/10 FY







PAGE 1 PAGE 1 CHANGES TO BASE BUDGETS



CHANGE TO BASE CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT

24000 from 90401 to 90405 24000 from 90401 to 90405 ($175,745.00) 175,745.00

24000 $75,000 base from 02/03 Action Plan 24000 $75,000 base from 02/03 Action Plan 75,000.00

70010 from 90402 to 90405 (AA to UA) 70010 from 90402 to 90405 (AA to UA) ($23,352.83) 23,352.83



Allocation for FY 02/03 as of 3/26/02 Allocation for FY 02/03 as of 3/26/02 $290,508.00 $2,323,612.17 $899,351.00 $374,370.00 361,408.83

Postage increase, Business Office/Admissions Postage increase, Business Office/Admissions $4,000.00 $4,000.00

Cabinet approved Operating Increase 5/02 Cabinet approved Operating Increase 5/02 $750.00 $25,000.00 $0.00 $5,000.00 1,400.00

cc 21300 from Admin. To Academic Affairs cc 21300 from Admin. To Academic Affairs $17,000.00 ($17,000.00)

24000E01 from Pres. To Unv. Adv (part of 24000) 24000E01 from Pres. To Unv. Adv (part of 24000) ($7,000.00) 7,000.00

81470E01 from Pres. To Unv. Adv. (part of 24000) 81470E01 from Pres. To Unv. Adv. (part of 24000) ($73,130.00) 73,130.00

Allocation for FY 02/03 as of May 2002 Allocation for FY 02/03 as of May 2002 $211,128.00 $2,365,612.17 $886,351.00 $383,370.00 442,938.83

Add 400 area Equipment Allocation May 2002 Add 400 area Equipment Allocation May 2002 $4,842.00 $5,500.00 $56,063.00 $0.00 11,207.00

Revised Allocation for 02/03 as of May 2002 Revised Allocation for 02/03 as of May 2002 $215,970.00 $2,371,112.17 $942,414.00 $383,370.00 454,145.83

24000E01 from Unv. Adv. To Acad. Affairs 6/19/02 24000E01 from Unv. Adv. To Acad. Affairs 6/19/02 $7,000.00 -7,000.00

Allocation for FY 02/03 as of June 19, 2002 Allocation for FY 02/03 as of June 19, 2002 $215,970.00 $2,378,112.17 $942,414.00 $383,370.00 447,145.83

Increase base for Marine Science Consortium costs Increase base for Marine Science Consortium costs $12,500.00

Allocation for FY 02/03 as of July 17, 2002 Allocation for FY 02/03 as of July 17, 2002 $215,970.00 $2,390,612.17 $942,414.00 $383,370.00 447,145.83

FY 02/03 Action Plans increase to 03/04 base budget by VP area $0.00

FY 02/03 Action Plans increase to 03/04 base budget by VP area $43,300.00 $0.00 $20,000.00 0.00



Current Allocation for FY 03/04 as of 03/03/03 Current Allocation for FY 03/04 as of 03/03/03 $215,970.00 $2,433,912.17 $942,414.00 $403,370.00 447,145.83

Reduction to travel allotments multiple

Reduction to travel allotments ($5,778.00) ($21,840.00) ($9,908.00) ($19,258.00) -3,216.00

Allocation for FY03/04 as of 9/2003 Allocation for FY03/04 as of 9/2003 $210,192.00 $2,412,072.17 $932,506.00 $384,112.00 443,929.83



9/29/03 Additions to base budget AA 9/29/03 Additions to base budget AA

Margin of Excellence Proposals (81700) 1012020100

Margin of Excellence Proposals (81700) $12,000.00

American Democracy Project (12200E25) (12200E25)

American Democracy Project 1011010106 $6,000.00

Allocation for 03/04 as of September 29, 2003 Allocation for 03/04 as of September 29, 2003 $210,192.00 $2,430,072.17 $932,506.00 $384,112.00 443,929.83

1/15/04Permanent Action Plans add to Base for 03/04 budget 1/15/04Permanent Action Plans add to Base for 03/04 budget

Soc. Intnshp travel due to increase in enrollment 1011020532

Soc. Intnshp travel due to increase in enrollment $2,000.00

Prof. Studies-travel costs to field experience sites 1011020601

Prof. Studies-travel costs to field experience sites $6,000.00

Commencement Inc. for essential cost increase 1011020203

Commencement Inc. for essential cost increase $5,000.00

Act 101/EOP inc. in Summer Enrichment housing fees 1012060200

Act 101/EOP inc. in Summer Enrichment housing fees $5,200.00

Produce TV Prog to promote unv and comm. Activities 1011020300

Produce TV Prog to promote unv and comm. Activities $2,000.00

Hope Scholarship Increase in contract costs contract costs

Hope Scholarship Increase in 1011030504 $16,000.00

Increase to Business Office postage for major mailings 1011030504

Increase to Business Office postage for major mailings $3,000.00

On-line learning scholarships for computer course for fac/stf 1011030809

On-line learning scholarships for computer course for fac/stf $1,896.00

College Open House Program College Open House Program1011040300 $7,500.00

Freshman Recruitment-purchase PSAT search names 1011040300

Freshman Recruitment-purchase PSAT search names $15,000.00

Minority Student Recruitment to match grant amount 1011040300

Minority Student Recruitment to match grant amount $5,000.00

Rental of outdoor lighted Kiosk Rental of outdoor lighted Kiosk 1011050108 11,000.00

Allocation for 04/05 as of January 15, 2004 Allocation for 04/05 as of January 15, 2004 $210,192.00 $2,450,272.17 $953,402.00 $411,612.00 454,929.83

Reorganization effective 7/1/04 Continuing & Distance Education 1011050107

Reorganization effective 7/1/04 Continuing & Distance Education $23,353.00 -23,353.00

Reorganization effective 7/1/04 Performing Arts Programming (Cel.) 1011020310

Reorganization effective 7/1/04 Performing Arts Programming (Cel.) -$19,570.00 19,570.00

Reinstatement of reduction to travel allotments Dr.Rugen & VP's 4/2/04 multiple $5,778.00

Reinstatement of reduction to travel allotments Dr.Rugen & VP's 4/2/04 $21,840.00 $9,908.00 $19,258.00 3,216.00

Allocation for 04/05 as of April 5, 2004 Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $430,870.00 454,362.83

Provide Operating funds for Greek Life-Increase base in SL 1011040204

Provide Operating funds for Greek Life-Increase base in SL $18,000.00 0.00

Allocation for 04/05 as of April 5, 2004 Allocation for 04/05 as of April 5, 2004 $215,970.00 $2,475,895.17 $963,310.00 $448,870.00 454,362.83

$40,000 for Pre-Collegiate S&B now picked up by E&G $40,000 for Pre-Collegiate S&B now picked up by E&G-$40,000.00

Academic Affairs equipment money included in operating base Academic Affairs equipment money included in operating base $143,076.00

Administration equipment money included in operating base Administration equipment money included in operating base $85,500.00

Allocation for 04/05 as of August 25, 2004 Allocation for 04/05 as of August 25, 2004

Page 38 $175,970.00 $2,618,971.17 $1,048,810.00 $448,870.00 454,362.83

Operating Base Budget Allocations 09/10 FY







PAGE 1 PAGE 1 CHANGES TO BASE BUDGETS



CHANGE TO BASE CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT

Reorganization-Multicultural Affairs-President to Student Affairs 1011040701 Affairs

Reorganization-Multicultural Affairs-President to Student-$9,000.00 $9,000.00

Reorganization-MLK Banquest President to Student Affairs 1012126505

Reorganization-MLK Banquest President to Student Affairs -$5,000.00 $5,000.00

Reorganization-Pres to Acac. Affairs-Diversity & Retention No $ Affairs-Diversity & Retention No $

Reorganization-Pres to Acac. 1011020221

Reorganization-Pres to Acac. Affairs-Board of Gov. Prog-No$ Affairs-Board

Reorganization-Pres to Acac. 1011020222 of Gov. Prog-No$

Allocation for 04/05 Revised Allocation for 04/05 Revised $161,970.00 $2,618,971.17 $1,048,810.00 $462,870.00 454,362.83

Reorganization-Acac. Affairs to Stud Life-Acad. Internships 1011040510

Reorganization-Acac. Affairs to Stud Life-Acad. Internships -$4,123.50 $4,123.50

Add to base Master of Science in Radiologist Assistant-Biology FC 1011020703

Add to base Master of Science in Radiologist Assistant-Biology FC $33,000.00

Allocation for 04/05 Revised Allocation for 04/05 Revised $161,970.00 $2,647,847.67 $1,048,810.00 $466,993.50 454,362.83

Yr 1 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs multiple

Yr 1 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs $50,000.00

4/4/05 Board of Governors base tfr Pres to AA eff 7/1/04 1011020222

4/4/05 Board of Governors base tfr Pres to AA eff 7/1/04 -$5,000.00 $5,000.00

Allocation for 04/05 Revised Allocation for 04/05 Revised $156,970.00 $2,702,847.67 $1,048,810.00 $466,993.50 454,362.83

04/05 Ongoing Action Plans- add to base for 05/06 04/05 Ongoing Action Plans- add to base for 05/06 $75,000.00 $110,414.00 $123,000.00 $5,000.00 45,000.00

Allocation for 05/06 Allocation for 05/06 $231,970.00 $2,813,261.67 $1,171,810.00 $471,993.50 499,362.83

Reorganization-Unv Rel to Student Affairs-7/1/04 Reorganization-Unv Rel to Student Affairs-7/1/04 $499,362.83 -499,362.83

Addition to base per Dr. K memo on faculty recruitment increases 1011020114

Addition to base per Dr. K memo on faculty recruitment increases $45,000.00

Yr 2 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs 1012020100

Yr 2 of 3 Add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs $50,000.00

Allocation for 05/06 as of 1/10/05 Allocation for 05/06 as of 1/10/05 $231,970.00 $2,908,261.67 $1,171,810.00 $971,356.33 0.00

Adj base Master of Science In Radiologist Asst. remove yr 1funding Radiologist

Adj base Master of Science In1011020703 Asst. remove yr 1funding -$33,000.00

2/4/05 Increase-Master of Science in Radiologist Assistant-yr 2 1011020716

2/4/05 Increase-Master of Science in Radiologist Assistant-yr 2 $105,600.00

4/5/05 Academic Internships from Stud. Life back to Academic Aff. 1011040510

4/5/05 Academic Internships from Stud. Life back to Academic Aff. $4,123.50 -$4,123.50

Allocation for 05/06 as of 4/5/05 Allocation for 05/06 as of 4/5/05 $231,970.00 $2,984,985.17 $1,171,810.00 $967,232.83 0.00

0607 Adj Master of Science In Radiologist Asst. remove yr 2 funding Radiologist

0607 Adj Master of Science In1011020716 Asst. remove yr 2 funding -$105,600.00

Adj base Master of Science In Radiologist Asst. yr 3 0607 funding Radiologist

Adj base Master of Science In1011020716 Asst. yr 3 0607 funding $43,500.00

yr3 of 3 add to base per Dr. K memo - AACSB 50,000 per yr for 3 yrs memo - AACSB 50,000 per yr for 3 yrs

yr3 of 3 add to base per Dr. K 1012020100 $50,000.00

06/07 Base adj for Permanent Action Plans from 05/06 06/07 Base adj for Permanent Action Plans from 05/06

Action Plan-Permanent Funding add to base in 07/08: Action Plan-Permanent Funding add to base in 07/08:

Social Equity-various projects Social Equity-various projects 1011010200 $5,000.00

College of Business- Intn'l Exchange Program 1012130401

College of Business- Intn'l Exchange Program $2,000.00

College of Prof. Studies- Phila. Urban Experience 1011020612

College of Prof. Studies- Phila. Urban Experience $4,656.00

College of Prof. Studies- Dual Supervision Supervision

College of Prof. Studies- Dual 1011020613 $4,900.00

Multi Cult. Affairs-1st World, Sankofa,& A-club 1011040701

Multi Cult. Affairs-1st World, Sankofa,& A-club $10,000.00

Womens Resource Center Program Initiatives 1011040103

Womens Resource Center Program Initiatives $10,000.00

SOLVE- BU Model of UN Program SOLVE- BU Model of UN Program 1012150400 $6,500.00

Task Force on Racial Equity from President to Acad Affairs 4/4/06 1011010203 -$1,500.00

Task Force on Racial Equity from President to Acad Affairs 4/4/06 $1,500.00

Projected Base Allocation for 06/07 FY as of 1-3-06 Projected Base Allocation for 06/07 FY as of 1-3-06$235,470.00 $2,985,941.17 $1,171,810.00 $993,732.83 0.00

Adj base Master of Science In Radiologist Asst. remove yr 3 funding Radiologist

Adj base Master of Science In1011020716 Asst. remove yr 3 funding -43,500.00

Adj base Master of Science In Radiologist Asst. yr 4 0708 funding Radiologist

Adj base Master of Science In1011020716 Asst. yr 4 0708 funding $54,500.00

Permanent Action Plans Permanent Action Plans

Perm Increase to Human Res. for international faculty visas. 1011030807

Perm Increase to Human Res. for international faculty visas. $12,000.00

Living Learning Community-Civic Engagement 1012010050

Living Learning Community-Civic Engagement $6,000.00

Living Learning Community-Gender & Diversity 1012010049

Living Learning Community-Gender & Diversity $6,000.00

Living Learning Community- AH & Science 1012010051

Living Learning Community- AH & Science $6,000.00

Annual Award - 5 probationary Faculty 1011020101

Annual Award - 5 probationary Faculty $5,000.00

Maintain Office in the Bloomsburg Tech Center Maintain Office in the Bloomsburg Tech Center

1013040005 $10,500.00

Funding for Faculty Development Travel Funding for Faculty Development Travel

1012020100 $50,000.00

Bd. Of Governors Basic Fee Waiver Program Bd. Of Governors Basic Fee Waiver Program

1011020222 $6,000.00

Frederick Douglas - Increase Operating Frederick Douglas - Increase Operating

1011020223 $8,000.00

Attend PABOCHE Student Leadership Conf Leadership

Attend PABOCHE Student1011020221 Conf $6,000.00

Scholarship Funds & Recruitment Activities Scholarship Funds & Recruitment Activities

1011020220 $2,000.00

Act 101/EOP - Summer Enrichment Experience Act 101/EOP - Summer Enrichment Experience

1012060201 $20,000.00

COPS - Urban Experience in Philadelphia COPS - Urban Experience1011020612in Philadelphia

Page 39 $5,003.00

Operating Base Budget Allocations 09/10 FY







PAGE 1 PAGE 1 CHANGES TO BASE BUDGETS



CHANGE TO BASE CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT

Early Child - Urban Experience-Williamsport Early Child - Urban Experience-Williamsport

1011020612 $600.00

COST - Faculty/Student Research Projects COST - Faculty/Student Research Projects

1011020701 $5,000.00

COB - Int'l Exchange Program COB - Int'l Exchange Program

1012130401 $2,460.00

COST - Student Involvement in Research COST - Student Involvement in Research

1012010052 $5,000.00

CLA -Spectrum Magazine - Addt'l Operating - Addt'l Operating

CLA -Spectrum Magazine 1012136506 $6,500.00

Retention and

Diversity - BOG

stud transition to

Retention and Diversity - BOG stud transition to prof, careers prof, careers 1011020222 $1,800.00

COST - Chemistry - Increase Operating COST - Chemistry - Increase Operating

1011020706 $4,000.00

Increase Postage for Student billing Increase Postage

for Student billing 1011030504 $2,000.00

Host department open house programs Host department open house programs

1012010041 $13,000.00

Host department open house programs Host department open house programs

1012010042 $7,000.00

Increase operating budget for DAWN for DAWN

Increase operating budget 1011040207 $10,000.00

Projected Base Allocation for 07/08 FY as of 8/1/07 Projected Base Allocation for 07/08 FY as of 8/1/07 $235,470.00 $3,152,804.17 $1,185,810.00 $1,023,732.83 0.00

07/08 5-yr Proj for Bachelor of Science in Computer Forensics Science in Computer Forensics

07/08 5-yr Proj for Bachelor of1011020714 $138,500.00

07/08 5_yr Prog for Master of Education in Counseling Education in

07/08 5_yr Prog for Master of 1011020614 Counseling $73,000.00

07/08 Master of Science in Athletic Training 1011020519

07/08 Master of Science in Athletic Training $149,000.00

Reorg. Commencement Asst VP AA to President 1011020203

Reorg. Commencement Asst VP AA to President $26,250.00 -$26,250.00

Action Plans - Approved for 07/08 FY as permanent Action Plans - Approved for 07/08 FY as permanent

Maintain accreditation for curr. Accred. Programs 1012130100

Maintain accreditation for curr. Accred. Programs $98,252.00

Send faculty recruiters to Compact Fac Div each year 1011020100

Send faculty recruiters to Compact Fac Div each year $5,000.00

Establish new migrant prog. To pursue pedagogy projects 1011020214

Establish new migrant prog. To pursue pedagogy projects $17,000.00

Establish perm funding for Frederick Douglas Inst. Disc. Conf 1011020223

Establish perm funding for Frederick Douglas Inst. Disc. Conf $10,500.00

Increase departmental/college operating budget - COB various

Increase departmental/college operating budget - COB $6,000.00

Increase departmental/college operating - Lib. Arts Increase departmental/college operating - Lib. Arts $100,000.00

Increase departmental/college operating - Prof. Stud. Increase departmental/college operating - Prof. Stud. $24,000.00

Increase departmental/college operating - Sci & Tech Increase departmental/college operating - Sci & Tech $20,000.00

Add'l operating and maintenance for McCormick Addition 1011030303/318

Add'l operating and maintenance for McCormick Addition $27,000.00

Perm support for Un Dia de Unidad day of unity 1011040701

Perm support for Un Dia de Unidad day of unity $1,500.00

Perm support for Aqui Y Ahora Mentoring Program 1011040701

Perm support for Aqui Y Ahora Mentoring Program $1,500.00

Perm support Stud. Leadership retreat and initiatives 1011040701

Perm support Stud. Leadership retreat and initiatives $7,000.00

Increase for Martin Luther King Banquet 1011040701

Increase for Martin Luther King Banquet $5,000.00

Revised 07/08 FY Base Budget Revised 07/08 FY Base Budget $261,720.00 $3,767,806.17 $1,212,810.00 $1,038,732.83 0.00

Reorg. Financial Aid from Stud. Affairs to Administration 1011040600

Reorg. Financial Aid from Stud. Affairs to Administration $40,000.00 -$40,000.00

Reorg. SOLVE from Stud. Affairs to Administration 1012150400

Reorg. SOLVE from Stud. Affairs to Administration $44,500.00 -$44,500.00

Increase President 's Fund for Academic Initiatives Academic Initiatives

Increase President 's Fund for1012010047 $10,000.00

Increase President's fund for Staff Development 1012010048

Increase President's fund for Staff Development $35,000.00

Increase Operating base for University Police 1011030600

Increase Operating base for University Police $29,000.00

Increase Human Resources for processing of Intn'l visas 1011030807

Increase Human Resources for processing of Intn'l visas $8,500.00

Increase Human Resources for processing background checks 1011030807

Increase Human Resources for processing background checks $4,400.00

remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714

remove prior yr Proj for Bachelor of Science in Computer Forensics -$138,500.00

08/09 5-yr Proj for Bachelor of Science in Comp. Forensics 08/09 5-yr Proj for Bachelor of Science in Comp. Forensics

1011020714 $56,000.00

remove prior yr base for Master of Education in Counseling remove prior yr base for Master of Education in Counseling

1011020614 -$73,000.00

08/09 5-yr Proj for Master of Education in Counseling 08/09 5-yr Proj for Master of Education in Counseling

1011020614 $48,000.00

remove prior yr Proj. for Master of Science in Athletic Training 1011020519

remove prior yr Proj. for Master of Science in Athletic Training -$149,000.00

08/09 Master of Science in Athletic Training 1011020519

08/09 Master of Science in Athletic Training $91,500.00

08/09 FY Projection as of 5-15-08 08/09 FY Projection as of 5-15-08 $306,720.00 $3,602,806.17 $1,339,210.00 $954,232.83 0.00

0809 Permanent Action Plans: 0809 Permanent Action Plans:

Accommodative Services-Closed Captioning Services 1011010209

Accommodative Services-Closed Captioning Services $15,000.00

Page 40

Operating Base Budget Allocations 09/10 FY







PAGE 1 PAGE 1 CHANGES TO BASE BUDGETS



CHANGE TO BASE CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNIV. ADVANCEMENT

Chemistry-Increase in dept. operating budget Chemistry-Increase in dept. 1011020706

operating budget $4,000.00

Registrar-Master List of Phy. Features, space layouts 1011020213

Registrar-Master List of Phy. Features, space layouts $20,000.00

Registrar-Convert Bus. Proces for stud. Acad Advising to electronic 1011020213

Registrar-Convert Bus. Proces for stud. Acad Advising to electronic $25,000.00

Provost Inc. funds for recruitment fairs, conf for underrep. Individuals 1011020101

Provost Inc. funds for recruitment fairs, conf for underrep. Individuals $17,000.00

Provost-Living Learning Community: International Studies 1012010056

Provost-Living Learning Community: International Studies $6,000.00

Provost-Living Learning Community: Business 1012010057

Provost-Living Learning Community: Business $6,000.00

Andruss Library: Fund shelf ready book plan 1011020900

Andruss Library: Fund shelf ready book plan $35,000.00

Acad. Advisement-Update handbook for web and CD 1011020205

Acad. Advisement-Update handbook for web and CD $1,000.00

Dean COST-Math & Science Resource Ctr retention program 1012130707

Dean COST-Math & Science Resource Ctr retention program $3,000.00

Womens Res. Ctr.-inc. awareness -womens health&sexual assault 1011040103

Womens Res. Ctr.-inc. awareness -womens health&sexual assault $10,000.00

Multi Cult. Affairs-Promote diversity, equity and social justice 1011040701

Multi Cult. Affairs-Promote diversity, equity and social justice $10,000.00

Minority Student Rec. expand bus trip program 1011040302

Minority Student Rec. expand bus trip program $12,000.00

Womens Res. Ctr. - support stud. Attending Women's conf. Womens Res. Ctr. - support1011040103 Women's conf.

stud. Attending $3,000.00

Multi Cult. Affairs-support stud. Attending Black Grad Conf, and others 1011040701

Multi Cult. Affairs-support stud. Attending Black Grad Conf, and others $5,000.00

Womens Res. Ctr-Women's History Month Award Womens Res. Ctr-Women's1011040103 Award

History Month $1,200.00

Increase for 0809 Action Plan was 510580 now operating 1012130707

Increase for 0809 Action Plan was 510580 now operating $2,000.00

Inc. for AP in Act 101 funds center 1012060201

Inc. for AP in Act 101 funds center $9,000.00

Add to base for Unv. Safety & Police - replace 1 vehicle per year Add to base for Unv. Safety 1011030600

& Police - replace 1 vehicle per year $38,000.00

09/10 FY Base Budget reductions 09/10 FY Base Budget reductions various -$300,252.00 -$21,500.00 -$15,229.00 -6,655.00

0910 FY VP for Unv. Adv split from Student Affairs area. 0910 FY VP for Unv. Adv split from Student Affairs area. -$499,362.83 499,362.83

0910 FY Base Budget Increase 11/09 1011050100

0910 FY Base Budget Increase 11/09 7,500.00

0910 FY Base Budget Increase 11/09 1011050111

0910 FY Base Budget Increase 11/09 3,500.00

remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714

remove prior yr Proj for Bachelor of Science in Computer Forensics -$56,000.00

09/10 5-yr Proj for Bachelor of Sci. in Comp. Forensics-final 09/10 5-yr Proj for Bachelor of Sci. in Comp. Forensics-final

1011020714 $59,000.00

remove prior yr base for Master of Education in Counseling remove prior yr base for Master of Education in Counseling

1011020614 -$48,000.00

09/10 5-yr Proj for Master of Education in Counseling 09/10 5-yr Proj for Master of Education in Counseling

1011020614 $52,000.00

remove prior yr Proj. for Master of Science in Athletic Training 1011020519

remove prior yr Proj. for Master of Science in Athletic Training -$91,500.00

09/10 Master of Science in Athletic Training -final 1011020519

09/10 Master of Science in Athletic Training -final $16,500.00

09/10FY Projection as of 6-03-09 09/10FY Projection as of 6-03-09 $321,720.00 $3,362,554.17 $1,355,710.00 $480,841.00 503,707.83









remove prior yr base for Master of Education in Counseling remove prior yr base for Master of Education in Counseling

1011020614 -$52,000.00

10/11 5-yr Proj for Master of Education in Counseling 10/11 5-yr Proj for Master of Education in Counseling

1011020614 $45,000.00

remove prior yr base for Master of Education in Counseling remove prior yr base for Master of Education in Counseling

1011020614 -$45,000.00

11/12 5-yr Proj for Master of Education in Counseling-final 11/12 5-yr Proj for Master of Education in Counseling-final

1011020614 $35,000.00









Page 41

Operating Base Budget Allocations 09/10 FY









TOTAL OPERATING

$2,418,277.00



$2,418,277.00



$2,541,277.00









$2,765,777.00



$2,769,277.00



$2,907,741.00



$2,951,229.00







$2,954,229.00









$2,954,229.00









$2,988,329.00



$3,016,829.00



$3,026,829.00









$3,297,829.00 42

Page

Operating Base Budget Allocations 09/10 FY









TOTAL OPERATING



$3,304,829.00









$3,340,629.00









$3,340,629.00









$3,722,062.00









$3,800,062.00









$3,836,062.00

Page 43

Operating Base Budget Allocations 09/10 FY









TOTAL OPERATING









$3,846,262.00



$3,954,017.00



$3,954,017.00



$3,963,017.00



$3,965,017.00



$2,522,600.00







$3,989,017.00









$3,993,367.00









$4,161,601.00



$4,161,601.00









$4,161,601.00









$4,118,601.00









$4,174,250.00 44

Page

Operating Base Budget Allocations 09/10 FY









TOTAL OPERATING









$4,249,250.00









$4,289,400.00









$4,367,012.00



$4,379,512.00

$63,300.00



$4,442,812.00

($60,000.00)

$4,382,812.00







$12,000.00

$6,000.00

$4,400,812.00

$0.00

$2,000.00

$6,000.00

$5,000.00

$5,200.00

$2,000.00

$16,000.00

$3,000.00

$1,896.00

$7,500.00

$15,000.00

$5,000.00

$11,000.00

$4,480,408.00

$0.00

$0.00

$60,000.00

$4,540,408.00

$18,000.00

$4,558,408.00

-$40,000.00

$143,076.00

$85,500.00

$4,746,984.0045

Page

Operating Base Budget Allocations 09/10 FY









TOTAL OPERATING

$0.00

$0.00

$0.00

$0.00

$4,746,984.00

$0.00

$33,000.00

$4,779,984.00

$50,000.00



$4,829,984.00

$358,414.00

$5,188,398.00

$0.00

$45,000.00

$50,000.00

$5,283,398.00

-$33,000.00

$105,600.00

$0.00

$5,355,998.00

-$105,600.00

$43,500.00

$50,000.00

$0.00



$5,000.00

$2,000.00

$4,656.00

$4,900.00

$10,000.00

$10,000.00

$6,500.00

$0.00

$5,386,954.00

-$43,500.00

$54,500.00



$12,000.00

$6,000.00

$6,000.00

$6,000.00

$5,000.00

$10,500.00

$50,000.00

$6,000.00

$8,000.00

$6,000.00

$2,000.00

$20,000.00

$5,003.00

Page 46

Operating Base Budget Allocations 09/10 FY









TOTAL OPERATING

$600.00

$5,000.00

$2,460.00

$5,000.00

$6,500.00









$1,800.00

$4,000.00



$2,000.00

$13,000.00

$7,000.00

$10,000.00

$5,597,817.00

$138,500.00

$73,000.00

$149,000.00

$0.00

$0.00

$98,252.00

$5,000.00

$17,000.00

$10,500.00

$6,000.00

$100,000.00

$24,000.00

$20,000.00

$27,000.00

$1,500.00

$1,500.00

$7,000.00

$5,000.00

$6,281,069.00

$0.00

$0.00

$10,000.00

$35,000.00

$29,000.00

$8,500.00

$4,400.00

-$138,500.00

$56,000.00

-$73,000.00

$48,000.00

-$149,000.00

$91,500.00

$6,202,969.00

$0.00

$15,000.00

Page 47

Operating Base Budget Allocations 09/10 FY









TOTAL OPERATING

$4,000.00

$20,000.00

$25,000.00

$17,000.00

$6,000.00

$6,000.00

$35,000.00

$1,000.00

$3,000.00

$10,000.00

$10,000.00

$12,000.00

$3,000.00

$5,000.00

$1,200.00

$2,000.00

$9,000.00

$38,000.00

-$343,636.00

$0.00

$7,500.00

$3,500.00

-$56,000.00

$59,000.00

-$48,000.00

$52,000.00

-$91,500.00

$16,500.00

$6,024,533.00









Page 48

PAGE 1 1011CHANGES TO BASE BUDGETS



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT LIFE UNV. ADVANCEMENT TOTAL OPERATING

Revised 07/08 FY Base Budget $261,720.00 $3,767,806.17 $1,212,810.00 $1,038,732.83 $6,281,069.00

Reorg. Financial Aid from Stud. Affairs to Administration 1011040600 $40,000.00 -$40,000.00 $0.00

Reorg. SOLVE from Stud. Affairs to Administration 1012150400 $44,500.00 -$44,500.00 $0.00

Increase President 's Fund for Academic Initiatives 1012010047 $10,000.00 $10,000.00

Increase President's fund for Staff Development 1012010048 $35,000.00 $35,000.00

Increase Operating base for University Police 1011030600 $29,000.00 $29,000.00

Increase Human Resources for processing of Intn'l visas 1011030807 $8,500.00 $8,500.00

Increase Human Resources for processing background checks 1011030807 $4,400.00 $4,400.00

remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714 -$138,500.00 -$138,500.00

08/09 5-yr Proj for Bachelor of Science in Comp. Forensics-Yr2 1011020714 $56,000.00 $56,000.00

remove prior yr base for Master of Education in Counseling 1011020614 -$73,000.00 -$73,000.00

08/09 5-yr Proj for Master of Education in Counseling Yr2 1011020614 $48,000.00 $48,000.00

remove prior yr Proj. for Master of Science in Athletic Training 1011020519 -$149,000.00 -$149,000.00

08/09 Master of Science in Athletic Training-Y2 1011020519 $91,500.00 $91,500.00

08/09 FY Projection as of 5-15-08 $306,720.00 $3,602,806.17 $1,339,210.00 $954,232.83 0.00 $6,202,969.00

0809 Permanent Action Plans: $0.00

Accommodative Services-Closed Captioning Services 1011010209 $15,000.00 $15,000.00

Chemistry-Increase in dept. operating budget 1011020706 $4,000.00 $4,000.00

Registrar-Master List of Phy. Features, space layouts 1011020213 $20,000.00 $20,000.00

Registrar-Convert Bus. Proces for stud. Acad Advising to electronic 1011020213 $25,000.00 $25,000.00

Provost Inc. funds for recruitment fairs, conf for underrep. Individuals 1011020101 $17,000.00 $17,000.00

Provost-Living Learning Community: International Studies 1012010056 $6,000.00 $6,000.00

Provost-Living Learning Community: Business 1012010057 $6,000.00 $6,000.00

Andruss Library: Fund shelf ready book plan 1011020900 $35,000.00 $35,000.00

Acad. Advisement-Update handbook for web and CD 1011020205 $1,000.00 $1,000.00

Dean COST-Math & Science Resource Ctr retention program 1012130707 $3,000.00 $3,000.00

Womens Res. Ctr.-inc. awareness -womens health&sexual assault 1011040103 $10,000.00 $10,000.00

Multi Cult. Affairs-Promote diversity, equity and social justice 1011040701 $10,000.00 $10,000.00

Minority Student Rec. expand bus trip program 1011040302 $12,000.00 $12,000.00

Womens Res. Ctr. - support stud. Attending Women's conf. 1011040103 $3,000.00 $3,000.00

Multi Cult. Affairs-support stud. Attending Black Grad Conf, and others 1011040701 $5,000.00 $5,000.00

Womens Res. Ctr-Women's History Month Award 1011040103 $1,200.00 $1,200.00

Increase for 0809 Action Plan was 510580 now operating 1012130707 $2,000.00 $2,000.00

Inc. for AP in Act 101 funds center 1012060201 $9,000.00 $9,000.00

Add to base for Unv. Safety & Police - replace 1 vehicle per year 1011030600 $38,000.00 $38,000.00

0910 FY Base Budget reductions various -$300,252.00 -$21,500.00 -$15,229.00 -6,655.00 -$343,636.00

0910 FY VP for Unv. Adv split from Student Affairs area. -$499,362.83 499,362.83 $0.00

0910 FY Base Budget Increase 11/09 1011050100 7,500.00 $7,500.00

0910 FY Base Budget Increase 11/09 1011050111 3,500.00 $3,500.00

0910 FY Temp. move Director of Athletics FC to Presidents Area 1011040400 59,850.00 -$59,850.00 $0.00

remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714 -$56,000.00 -$56,000.00

09/10 5-yr Proj for Bachelor of Sci. in Comp. Forensics-Yr3 1011020714 $59,000.00 $59,000.00

remove prior yr base for Master of Education in Counseling 1011020614 -$48,000.00 -$48,000.00

09/10 5-yr Proj for Master of Education in Counseling Yr3 1011020614 $52,000.00 $52,000.00

remove prior yr Proj. for Master of Science in Athletic Training 1011020519 -$91,500.00 -$91,500.00

09/10 Master of Science in Athletic Training -Yr3-no future change 1011020519 $16,500.00 $16,500.00

09/10FY Projection as of 6-03-09 $381,570.00 $3,362,554.17 $1,355,710.00 $420,991.00 503,707.83 $6,024,533.00

3/25/10 1/3 Budget Restoration for Education & Training 1011030809 $7,396.00 $7,396.00

3/25/10 Increase for computer life-cycle replacements-Unv. Affairs 1011050100 5,300.00 $5,300.00

3/29/10 Increase for Background Checks mandated by PASSHE 1011030807 $8,000.00 $8,000.00

3/30/10 Increase Commencement base budget 1011010107 $15,000.00 $15,000.00

3/31/10 Increase President Area Base Budget various $5,930.00 $5,930.00

6/22/10 Women's Resource from Student Affairs to President's Area 1011040103 $22,990.00 -$22,990.00 $0.00

6/30/10 Move Commencement from Pres to Provost Area -$80,000.00 $80,000.00

Bachelor of Science in Computer Forensics - no change in Yr 4 1011020714 $0.00

remove prior yr base for Master of Education in Counseling 1011020614 -$52,000.00 -$52,000.00

09/10 5-yr Proj for Master of Education in Counseling Yr4 1011020614 $45,000.00 $45,000.00

10/11FY Projection as of 8/6/10 $345,490.00 $3,435,554.17 $1,371,106.00 $398,001.00 $509,007.83 $6,059,159.00







Page 49

PAGE 1 CHANGES TO BASE BUDGETS



CHANGE TO BASE FUNDS CENTER # PRESIDENT ACADEMIC AFFAIRS ADMINISTRATION STUDENT AFFAIRS UNV. ADVANCEMENT TOTAL OPERATING

08/09 FY Projection as of 5-15-08 $306,720.00 $3,602,806.17 $1,339,210.00 $954,232.83 $0.00 $6,202,969.00

0809 Permanent Action Plans: $0.00

Accommodative Services-Closed Captioning Services 1011010209 $15,000.00 $15,000.00

Chemistry-Increase in dept. operating budget 1011020706 $4,000.00 $4,000.00

Registrar-Master List of Phy. Features, space layouts 1011020213 $20,000.00 $20,000.00

Registrar-Convert Bus. Proces for stud. Acad Advising to electronic 1011020213 $25,000.00 $25,000.00

Provost Inc. funds for recruitment fairs, conf for underrep. Individuals 1011020101 $17,000.00 $17,000.00

Provost-Living Learning Community: International Studies 1012010056 $6,000.00 $6,000.00

Provost-Living Learning Community: Business 1012010057 $6,000.00 $6,000.00

Andruss Library: Fund shelf ready book plan 1011020900 $35,000.00 $35,000.00

Acad. Advisement-Update handbook for web and CD 1011020205 $1,000.00 $1,000.00

Dean COST-Math & Science Resource Ctr retention program 1012130707 $3,000.00 $3,000.00

Womens Res. Ctr.-inc. awareness -womens health&sexual assault 1011040103 $10,000.00 $10,000.00

Multi Cult. Affairs-Promote diversity, equity and social justice 1011040701 $10,000.00 $10,000.00

Minority Student Rec. expand bus trip program 1011040302 $12,000.00 $12,000.00

Womens Res. Ctr. - support stud. Attending Women's conf. 1011040103 $3,000.00 $3,000.00

Multi Cult. Affairs-support stud. Attending Black Grad Conf, and others 1011040701 $5,000.00 $5,000.00

Womens Res. Ctr-Women's History Month Award 1011040103 $1,200.00 $1,200.00

Increase for 0809 Action Plan was 510580 now operating 1012130707 $2,000.00 $2,000.00

Inc. for AP in Act 101 funds center 1012060201 $9,000.00 $9,000.00

Add to base for Unv. Safety & Police - replace 1 vehicle per year 1011030600 $38,000.00 $38,000.00

0910 FY Base Budget reductions various -$300,252.00 -$21,500.00 -$15,229.00 -$6,655.00 -$343,636.00

0910 FY VP for Unv. Adv split from Student Affairs area. -$499,362.83 $499,362.83 $0.00

0910 FY Base Budget Increase 11/09 1011050100 $7,500.00 $7,500.00

0910 FY Base Budget Increase 11/09 1011050111 $3,500.00 $3,500.00

0910 FY Temp. move Director of Athletics FC to Presidents Area 1011040400 $59,850.00 -$59,850.00 $0.00

remove prior yr Proj for Bachelor of Science in Computer Forensics 1011020714 -$56,000.00 -$56,000.00

09/10 5-yr Proj for Bachelor of Sci. in Comp. Forensics-Yr3 1011020714 $59,000.00 $59,000.00

remove prior yr base for Master of Education in Counseling 1011020614 -$48,000.00 -$48,000.00

09/10 5-yr Proj for Master of Education in Counseling Yr3 1011020614 $52,000.00 $52,000.00

remove prior yr Proj. for Master of Science in Athletic Training 1011020519 -$91,500.00 -$91,500.00

09/10 Master of Science in Athletic Training -Yr3-no future change 1011020519 $16,500.00 $16,500.00

09/10FY Projection as of 6-03-09 $381,570.00 $3,362,554.17 $1,355,710.00 $420,991.00 $503,707.83 $6,024,533.00

3/25/10 1/3 Budget Restoration for Education & Training 1011030809 $7,396.00 $7,396.00

3/25/10 Increase for computer life-cycle replacements-Unv. Affairs 1011050100 $5,300.00 $5,300.00

3/29/10 Increase for Background Checks mandated by PASSHE 1011030807 $8,000.00 $8,000.00

3/30/10 Increase Commencement base budget 1011010107 $15,000.00 $15,000.00

3/31/10 Increase President Area Base Budget various $5,930.00 $5,930.00

6/22/10 Women's Resource from Student Affairs to President's Area 1011040103 $22,990.00 -$22,990.00 $0.00

6/30/10 Move Commencement from Pres to Provost Area -$80,000.00 $80,000.00

Bachelor of Science in Computer Forensics - no change in Yr 4 1011020714 $0.00

remove prior yr base for Master of Education in Counseling 1011020614 -$52,000.00 -$52,000.00

10/11 5-yr Proj for Master of Education in Counseling Yr4 1011020614 $45,000.00 $45,000.00

10/11FY Projection as of 8/6/10 $345,490.00 $3,435,554.17 $1,371,106.00 $398,001.00 $509,007.83 $6,059,159.00

remove prior yr base for Master of Education in Counseling -$45,000.00 -$45,000.00

11/12 5-yr Proj for Master of Education in Counseling Yr5-last! $35,000.00 $35,000.00

2/2/11 Increase Admin for fume hood inspections 1011030603 $6,750.00 $6,750.00

2/2/11 Increase University Advancement for fund raising contract 1011050115 $1,300,000.00 $1,300,000.00

2/2/11 Decrease University Advancement for Development 1011050111 -$32,000.00 -$32,000.00

2/17/11 Increase AA for GMC Nurse Anesthesia Program *see note 1011020722 $80,000.00 $80,000.00

2/17/11 Inc. Off Campus Degree Completion Program *see note 1011020124 $74,500.00 $74,500.00

11/12FY Projection as of 2/17/11 $345,490.00 $3,580,054.17 $1,377,856.00 $398,001.00 $1,777,007.83 $7,478,409.00



*Note: Program has been funded by E&G funds in prior years but was not

included in Base Budget