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

2015-16  Permanent Budget
Berks ExpenseIncome
Academic Salaries10,430,672
Support Salaries6,875,975
Wages0
Sub-Total Salaries17,306,647
Departmental Allotment Excl Emp Benefits2,279,373
Employee Benefits6,367,814
Sub-Total Departmental Allotment8,647,187
Total Berks 25,953,834327,300