2014-15 Permanent Operating Budget
Schuylkill - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Schuylkill ExpenseIncome
Academic Salaries4,735,980
Support Salaries2,245,747
Wages76,788
Sub-Total Salaries7,058,515
Departmental Allotment Excl Emp Benefits1,290,772
Employee Benefits2,394,262
Sub-Total Departmental Allotment3,685,034
Total Schuylkill 10,743,549105,625