2015-16 Permanent Operating Budget
Harrisburg - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Harrisburg ExpenseIncome
Academic Salaries19,096,755
Support Salaries8,745,329
Wages197,859
Sub-Total Salaries28,039,943
Departmental Allotment Excl Emp Benefits5,228,413
Employee Benefits11,588,898
Sub-Total Departmental Allotment16,817,311
Total Harrisburg 44,857,2541,064,900