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

2015-16  Permanent Budget
Harrisburg ExpenseIncome
Academic Salaries0
Support Salaries39,936
Wages11,000
Sub-Total Salaries50,936
Dept Allot Incl Emp Benefits1,021,064
Total Harrisburg 1,072,0001,072,000