Campuses Budget Allocations for Fiscal Years 2024 and 2025
The following table reflects the base budget allocations for fiscal year 2024 (July 1, 2023 to June 30, 2024) and fiscal year 2025 (July 1, 2024 to June 30, 2025) for commonwealth campuses, as well as the percentage decrease compared to their fiscal year 2023 budget. The model will be rerun in fall 2023 for fiscal year 2026.
The following amounts only include the base budget allocations for each campus. These amounts will be supplemented with other unit revenues such as gifts, endowment income, contracts, grants, and other sales and services. Some campus may also receive additional strategic funds from the University, provost, or vice president for Commonwealth Campuses.
Campuses received a reduction of no more than 2% in their budget allocation for fiscal year 2024, and no reduction in their budget allocation for FY25.
| Campus | FY24 Budget $ |
FY24 |
FY25 Budget $ |
FY25 % Change |
|---|---|---|---|---|
| Abington | 39,248,299 | 0.0% | 39,248,299 | 0.0% |
| Altoona | 38,805,510 | -1.5% | 38,805,510 | 0.0% |
| Beaver | 9,277,219 | -1.5% | 9,277,219 | 0.0% |
| Berks | 27,514,303 | 0.0% | 27,514,303 | 0.0% |
| Brandywine | 15,983,418 | -1.5% | 15,983,418 | 0.0% |
| DuBois | 8,523,194 | -2.0% | 8,523,194 | 0.0% |
| Erie - Behrend | 57,068,693 | -2.0% | 57,068,693 | 0.0% |
| Fayette - Eberly | 9,100,799 | -2.0% | 9,100,799 | 0.0% |
| Great Valley | 14,554,690 | 0.0% | 14,554,690 | 0.0% |
| Greater Allegheny | 8,916,254 | -2.0% | 8,916,254 | 0.0% |
| Harrisburg | 64,279,157 | 0.0% | 64,279,157 | 0.0% |
| Hazleton | 10,692,161 | -2.0% | 10,692,161 | 0.0% |
| Lehigh Valley | 11,429,378 | 0.0% | 11,429,378 | 0.0% |
| Mont Alto | 11,041,634 | -2.0% | 11,041,634 | 0.0% |
| New Kensington | 8,935,282 | -2.0% | 8,935,282 | 0.0% |
| Schuylkill | 10,674,531 | -2.0% | 10,674,531 | 0.0% |
| Scranton | 12,207,346 | -1.5% | 12,207,346 | 0.0% |
| Shenango | 6,497,430 | -2.0% | 6,497,430 | 0.0% |
| Wilkes-Barre | 7,516,421 | -2.0% | 7,516,421 | 0.0% |
| York | 11,767,040 | -2.0% | 11,767,040 | 0.0% |