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

2013-14  Permanent Budget
Erie - Behrend ExpenseIncome
Academic Salaries20,342,577
Support Salaries9,998,261
Wages399,341
Sub-Total Salaries30,740,179
Departmental Allotment Excl Emp Benefits6,313,577
Employee Benefits10,353,808
Sub-Total Departmental Allotment16,667,385
Total Erie - Behrend 47,407,564755,703