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Frequently Asked Questions
What is the size of the IUP budget?
The FY 1996/97 IUP budget totals $189.2 million of which $120.2 million is General
Funds, $1.9 million is Non-Credit Continuing Education, $18.4 million is Auxiliary Funds
(Housing and Food Service), $15.7 million is Special Funds (including Health Center),
$20.9 million is Restricted Funds, and $12.1 million is Plant Funds.
What percentage of the general fund budget is funded by state appropriations?
For FY 1996/97, 47% of the budget is expected to be funded by State Appropriations. The
remaining 53% is funded by student tuition and fees, investment income, and cogeneration
sales.
What are the personnel costs at IUP?
Expenditures for employee salaries, benefits, and student employment, is estimated to
cost IUP $111.8 million in FY 1996/97. With a total budget $189.2 million, this results in
59% of our expenditures occurring in the personnel area. General Fund personnel
expenditures are projected to total $99 million, or 83% of the total $120.2 million
General Fund budget.
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