2015-16 Permanent Operating Budget
PA College of Technology - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
PA College of Technology ExpenseIncome
Academic Salaries24,746,000
Support Salaries26,977,000
Wages6,704,000
Sub-Total Salaries58,427,000
Departmental Allotment Excl Emp Benefits21,288,000
Employee Benefits29,327,000
Sub-Total Departmental Allotment50,615,000
Total PA College of Technology 109,042,000109,042,000