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Government
Affairs Update
Commonwealth
Relations
On
February 3, Governor Rendell released his proposed FY 2004-05
budget for the Commonwealth. The Governor is proposing a total
of $43,696,000 for the University, an increase of $750,000, or
1.7 percent above the amount for the current fiscal year. The
Governor's proposal for the Veterinary School increases to $37,090,000
or 1.6 percent. The Dental Clinics line item was increased to
$1,029,000, or 21.6 percent, bringing the Clinics' funding up
to the same level as Temple and Pitt's Dental Clinics. The other
three line items were held flat--Medical Instruction $3,832,000;
Cardiovascular Studies $1,520,000; and University Museum $225,000.
The
proposed increase for Penn is consistent with the increase provided
the other state-aided private institutions and the Institutional
Assistance Grant recipients (all other private colleges and universities
not receiving direct appropriations). Proposed budgets for state-related
institutions (Penn State, Pitt, Temple and Lincoln) are increased
by 2.2% and the State System of Higher Education is increased
by 3.0%.
In
addition to the funding recommended for the University in its
non-preferred appropriation, the General Fund budget includes
a recommendation of $2,000,000 for the Regional Cancer Institutes,
the same level as the current year. Penn's Cancer Center receives
$600,000 from this funding.
In
other higher education funding items, the Governor recommends
an increase of 2.5% for the PHEAA student grant program. The
Governor's budget provides no funding for either the higher education
equipment or engineering equipment programs (these programs had
been eliminated in last year's final budget). The Governor proposed a
reduction from $3 million to $500,000 in the amount available
to provide low interest loans to colleges and universities to
install dormitory sprinklers. The budget also proposes $3.3 million
for the start-up of the Keystone Innovation Zone program.
In
the area of health care, the Governor's budget makes no cuts
to two Medical Assistance Programs, which had been restored in
last year's budget--Outpatient Disproportionate Share (Penn Medicine
impact--$2.6 million/yr) and Medical Education payments (Penn
Medicine impact--$6.4 million/year). However, the Governor's
budget provides no funding for the Community Access Fund (CAF),
through which Penn's three urban hospitals receive approximately
$4.8 million annually.
The
University is scheduled to testify before the House Appropriations
Committee on February 25th in support of its Commonwealth appropriations
request.
City
Relations
City Council
Budget--Mayor
Street postponed the presentation of his annual budget proposal
until March 18, instead of the traditional January address. Anticipating
a $144 million deficit, the Mayor wants to give his Administration
sufficient time to develop cost-saving solutions and to consider
the Tax Reform Commission's findings. By Charter rule, the Mayor
must deliver his budget to City Council 90 days before the end
of the fiscal year. City Council has devised an aggressive hearing
schedule to begin on March 31.
Tax Reform--During the first
full session of the new term, Councilman Michael Nutter introduced
a 13-bill package of local tax reform measures designed to implement
the recommendations of the Tax Reform Commission. The Commission
was established as a result of the electorate's approval of Mr.
Nutter's Home Rule Charter amendment in 2002; the body released
their comprehensive plan for reform in November 2003. Hearings
for the bills have not yet been scheduled. Council members are
still struggling internally with conflicts related to member committee
assignments and referrals of bills to appropriate committees.
Educational Housing District Legislation--Councilman
Darrell Clarke's (D-5) has introduced a measure to expand the Educational
Housing District to include a portion of his district in the vicinity
of Temple University. Under the current law passed by Councilman
Nutter, the Educational Housing District is limited to the geographical
boundaries of the Fourth Councilmanic District, and requires colleges
and universities within those boundaries to comply with administrative
requirements related to parking and leasing with the aim of controlling
nuisance behavior among independent students living off-campus.
Bill No. 040094 seeks to place the same burden on Temple University
by amending only the definition of the geographical area of the
Educational Housing District to include a small portion of Clarke's
district (the Temple University area).
City Government
Mayor
John F. Street announced on February 12 that Stephanie W. Naidoff,
Law '66, is taking over as City Representative and Commerce Director.
Ms. Naidoff, a corporate lawyer, is replacing James Cuorato,
who held the post throughout Mayor Street's first term. Ms. Naidoff
was also founding president of the Kimmel Center.
Community
Relations
40th Street
Development
The
Office of Community Relations, and Facilities and Real Estate
Services, through Penn Praxis, has established a broad internal
and external consultation process to critically examine and direct
the on going development of the 40th Street corridor. The first
of a series of public meetings to discuss the future of 40th
Street and its role as a commercial corridor in University City
will be held February 17, 7-9 p.m. in the first floor rear of
The Rotunda, 4014 Walnut Street. Penn's Office of Community Relations
is the contact for this process.
This
series of public meetings focused on 40th Street is designed
to bring together representatives from University City's diverse
institutions, businesses, community associations, residents and
other stakeholders to collectively develop a core set of principles
to help guide the planning of 40th Street. Coordinating this
forum is a steering committee of University City community members,
both resident and institutional, dedicated to community participation
and development. Penn Praxis gives students across the University
of Pennsylvania School of Design the opportunity to gain real-world
problem-solving experience, while providing professional services
and consultation to community and civic groups.
--Carol
R. Scheman, Vice President for Government,
Community and Public Affairs
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University of Pennsylvania
History of Non-preferred Appropriation
(in thousands of
dollars)
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FY 2000
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FY 2001
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FY 2002
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FY 2003 FINAL
HB 2495
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Instruction
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$ 0
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$ 0
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$ 0
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$ 0
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Medical Instruction
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4,034
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4,034
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4,034
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4,034
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Dental Clinics
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938
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938
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938
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891
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Cardiovascular Studies
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6321
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882
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1,632
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1,600
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Veterinary Activities
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32,276
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34,783
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36,626
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38,445
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University Museum
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2192
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2413
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2483
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2363
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Total University
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$38,099
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$40,878
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$43,4784
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$45,2065
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FY 2004 FINAL
HB 1379
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FY 2004 FINAL
% INC.
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FY 2005 GOV.
REC.
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FY 2005 GOV.
REC. % INC.
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Instruction
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$ 0
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0
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$ 0
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0
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Medical Instruction
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3,832
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-5.0
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3,832
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0.0
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Dental Clinics
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846
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-5.0
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1,029
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21.6
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Cardiovascular Studies
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1,520
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-5.0
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1,520
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0.0
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Veterinary Activities
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36,523
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-5.0
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37,090
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1.6
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University Museum
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2253
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-4.7
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2253
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0.0
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Total University
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$42,946
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-5.0
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$43,696
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1.7
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