2014-15 Permanent Operating Budget
Worthington Scranton - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Worthington Scranton ExpenseIncome
Academic Salaries6,082,315
Support Salaries2,154,422
Wages71,077
Sub-Total Salaries8,307,814
Departmental Allotment Excl Emp Benefits1,482,922
Employee Benefits2,755,427
Sub-Total Departmental Allotment4,238,349
Total Worthington Scranton 12,546,163250,610