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

2015-16  Permanent Budget
Schuylkill ExpenseIncome
Academic Salaries4,734,403
Support Salaries2,395,044
Wages76,788
Sub-Total Salaries7,206,235
Departmental Allotment Excl Emp Benefits1,272,772
Employee Benefits2,646,791
Sub-Total Departmental Allotment3,919,563
Total Schuylkill 11,125,798105,625