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

2015-16  Permanent Budget
Wilkes-Barre ExpenseIncome
Academic Salaries3,149,929
Support Salaries2,148,868
Wages21,634
Sub-Total Salaries5,320,431
Departmental Allotment Excl Emp Benefits781,319
Employee Benefits1,820,016
Sub-Total Departmental Allotment2,601,335
Total Wilkes-Barre 7,921,766188,000