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

2015-16  Permanent Budget
Hazleton ExpenseIncome
Academic Salaries5,497,672
Support Salaries2,991,705
Wages1,851
Sub-Total Salaries8,491,228
Departmental Allotment Excl Emp Benefits998,717
Employee Benefits2,853,512
Sub-Total Departmental Allotment3,852,229
Total Hazleton 12,343,457422,500