2013-14 Permanent Operating Budget
Harrisburg - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Harrisburg ExpenseIncome
Academic Salaries17,858,795
Support Salaries8,396,869
Wages197,859
Sub-Total Salaries26,453,523
Departmental Allotment Excl Emp Benefits4,826,413
Employee Benefits9,637,988
Sub-Total Departmental Allotment14,464,401
Total Harrisburg 40,917,9241,064,900