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

2014-15  Permanent Budget
Wilkes-Barre ExpenseIncome
Academic Salaries3,060,148
Support Salaries2,104,533
Wages21,634
Sub-Total Salaries5,186,315
Departmental Allotment Excl Emp Benefits811,319
Employee Benefits1,647,118
Sub-Total Departmental Allotment2,458,437
Total Wilkes-Barre 7,644,752188,000