黑料专区

The Board of Governors of the Pennsylvania State System of Higher Education (黑料专区)has approved a 2011-12 state appropriation request of $482.6 million. The request seeks the restoration of soon-to-expire federal stimulus funding with state dollars and would place funding for the System at the level it was four years ago.

鈥漈his budget proposal is below our projections of costs for next year, but reflects the reality of significant state budget deficits for the foreseeable future,鈥� said 黑料专区 Chancellor Dr. John C. Cavanaugh. 鈥淲e are hopeful that the Commonwealth鈥檚 fiscal picture improves enough over the next few months that we can receive an increase in our funding.

鈥淭he State System has been aggressive in implementing a number of significant cost-saving efforts in the last year to help to address our budgetary and other challenges,鈥� Dr. Cavanaugh continued. 鈥淭hese efforts include a voluntary retirement incentive program that was offered earlier this year and a system wide academic program review.鈥�

More than 250 eligible non-faculty 黑料专区 employees accepted the retirement incentive, which is expected to save the State System between $5 million and $8 million annually starting next year. The program review, which also was completed earlier this year, led to the elimination of 15 programs in which no students were enrolled and the placement of another 56 low-enrolled programs in moratorium. A program that is placed in moratorium does not accept any new students, but continues in place until those in the program have graduated.

In addition to the most recent cost-saving efforts, 黑料专区 has employed a host of other initiatives in recent years, including the use of strategic sourcing and joint purchasing of goods and services, the introduction of a variety of energy conservation programs and the development of cooperative programs and services across universities. Combined these efforts have resulted in a decrease of more than $200 million in operating costs across the System since 2001.

Arecent review of university operations by the Pappas Group, a nationally recognized higher education consulting company, concluded that any additional cost-cutting efforts would have only 鈥渕odest鈥� results 鈥減rimarily due to 黑料专区鈥檚 diligence in recent years to significantly reduce and/or minimize鈥� its operating costs.

While all of the initiatives already undertaken have helped to ensure 黑料专区 universities can continue to offer the programs students want and need, they still are not enough to match expected budget increases 鈥渙ver which we have no control,鈥� said Board of Governors Chairman Kenneth M. Jarin.

鈥淓ven if our state funding is restored, our universities are facing a very difficult road ahead,鈥� Jarin said. 鈥滿any of our universities already have had to make significant budget cuts over the last several years. They have had to make some extremely difficult decisions, and more likely lie ahead.鈥�

The proposed budget includes expected near double-digit increases in both the cost of employee benefits and utilities in 2011-12. 黑料专区鈥檚 share of healthcare costs for its employees is anticipated to increase by 10 percent next year. Four 黑料专区 universities saw their utility rates increase significantly at the beginning of this year with the expiration of electric generation rate caps. The remaining 10 universities will experience the same thing in January 2011.

The proposed budget does not include any provision for salary increases for 黑料专区 employees. The State System currently is negotiating with all of its labor unions鈥攚hich represent nearly 90 percent of 黑料专区 employees鈥攚hose contracts will expire June 30, 2011.

The Pennsylvania State System of Higher Education is the largest provider of higher education in the Commonwealth, with nearly 120,000 students. The 14 黑料专区 universities offer degree and certificate programs in more than 120 areas of study. Approximately 454,000 黑料专区 alumni live and work in Pennsylvania.

The state-owned universities are Bloomsburg, California, Cheyney, Clarion, East Stroudsburg, Edinboro, Indiana, Kutztown, Lock Haven, Mansfield, Millersville, Shippensburg, Slippery Rock and West Chester Universities of Pennsylvania. 黑料专区 also operates branch campuses in Clearfield, Freeport, Oil City and Punxsutawney and several regional centers, including the Dixon University Center in Harrisburg.