1. PENNSYLVANIA’S STATE SYSTEM OF HIGHER EDUCATION

2. Fiscal Year 2015/16 Appropriations Request— Excerpts on Cost Containment Fall 2014

3. E&G Budget Request vs. Funding Dollars in Millions

4. 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 17% reduction in base E&G budget Cost Savings/Avoidance 10-year Cumulative

5. Undergraduate Fall EnrollmentGraduate Fall Enrollment Disciplinary Field20092013 Change Disciplinary Field20092013 Change STEM-H 21,09724,42716% STEM-H 2,2912,52010% Business Mgmt. 13,39613,8744% Education 6,7244,347-35% Education 11,5638,222-29% Business Mgmt. 1,1141,1231% Social Sciences 6,4496,070-6% Parks/Recreation 8859699% Psychology 4,6835,40315% Public Admin 60791350% Parks/Recreation 5,3535,292-1% Psychology 72881212% Visual/Performing Arts 5,5774,881-12% English/Letters 637512-20% Communications 3,4373,7128% Library Science 779511-34% English/Letters 4,1013,570-13% Social Sciences 429247-42% Protective Services 2,9733,41915% Visual/Performing Arts 336221-34% System Total 100,36198,396-2% System Total 16,57413,632-18% Academic Program Alignment System Student Enrollment by Program

6. PENNSYLVANIA’S STATE SYSTEM OF HIGHER EDUCATION Cost Savings/Avoidance Initiatives Energy conservation and procurement Strategic sourcing Automating processes and services Workforce planning Streamlining academic offerings Elimination of noncore functions Alternative revenue sources

7. PENNSYLVANIA’S STATE SYSTEM OF HIGHER EDUCATION Restructuring and Realignment Expenditures include the net effect of realignment efforts, such as: Reducing/eliminating under-utilized programs and services Expanding and/or creating relevant, high-need programs Up-front, transitional, nonrecurring costs Utilizing technology to increase efficiency, improve services, and expand educational opportunities