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

2013-14  Permanent Budget
Schuylkill ExpenseIncome
Academic Salaries4,737,644
Support Salaries2,346,751
Wages76,788
Sub-Total Salaries7,161,183
Departmental Allotment Excl Emp Benefits886,772
Employee Benefits2,179,013
Sub-Total Departmental Allotment3,065,785
Total Schuylkill 10,226,968105,625