2016-17 Permanent Operating Budget
Berks - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Berks ExpenseIncome
Academic Salaries10,835,125
Support Salaries6,924,542
Wages0
Sub-Total Salaries17,759,667
Departmental Allotment Excl Emp Benefits2,301,373
Employee Benefits6,903,680
Sub-Total Departmental Allotment9,205,053
Total Berks 26,964,720327,300