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

2013-14  Permanent Budget
Wilkes-Barre ExpenseIncome
Academic Salaries3,053,549
Support Salaries1,898,664
Wages21,634
Sub-Total Salaries4,973,847
Departmental Allotment Excl Emp Benefits769,319
Employee Benefits1,508,105
Sub-Total Departmental Allotment2,277,424
Total Wilkes-Barre 7,251,271188,000