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

2015-16  Permanent Budget
Erie - Behrend ExpenseIncome
Academic Salaries23,042,401
Support Salaries9,018,103
Wages366,768
Sub-Total Salaries32,427,272
Departmental Allotment Excl Emp Benefits6,511,150
Employee Benefits12,540,146
Sub-Total Departmental Allotment19,051,296
Total Erie - Behrend 51,478,568755,703