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

2013-14  Permanent Budget
Berks ExpenseIncome
Academic Salaries9,650,648
Support Salaries6,788,531
Wages0
Sub-Total Salaries16,439,179
Departmental Allotment Excl Emp Benefits2,209,373
Employee Benefits5,263,156
Sub-Total Departmental Allotment7,472,529
Total Berks 23,911,708327,300