2016-17 Permanent Operating Budget
Wilkes-Barre - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Wilkes-Barre ExpenseIncome
Academic Salaries3,127,109
Support Salaries2,186,241
Wages21,634
Sub-Total Salaries5,334,984
Departmental Allotment Excl Emp Benefits783,319
Employee Benefits1,969,104
Sub-Total Departmental Allotment2,752,423
Total Wilkes-Barre 8,087,407188,000