2018-19 Permanent Operating Budget
Harrisburg - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Harrisburg ExpenseIncome
Academic Salaries19,029,899
Support Salaries8,107,442
Wages177,859
Sub-Total Salaries27,315,200
Departmental Allotment Excl Emp Benefits5,480,762
Employee Benefits13,245,835
Sub-Total Departmental Allotment18,726,597
Total Harrisburg 46,041,7971,061,700