2014-15 Permanent Operating Budget
Harrisburg - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Harrisburg ExpenseIncome
Academic Salaries18,617,414
Support Salaries8,766,945
Wages197,859
Sub-Total Salaries27,582,218
Departmental Allotment Excl Emp Benefits4,710,413
Employee Benefits10,461,487
Sub-Total Departmental Allotment15,171,900
Total Harrisburg 42,754,1181,064,900