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

2016-17  Permanent Budget
Harrisburg ExpenseIncome
Academic Salaries19,464,470
Support Salaries9,036,176
Wages197,859
Sub-Total Salaries28,698,505
Departmental Allotment Excl Emp Benefits5,295,298
Employee Benefits12,563,288
Sub-Total Departmental Allotment17,858,586
Total Harrisburg 46,557,0911,061,700