2019-20 Permanent Operating Budget
Harrisburg - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Harrisburg ExpenseIncome
Academic Salaries20,027,974
Support Salaries8,415,307
Wages177,859
Sub-Total Salaries28,621,140
Departmental Allotment Excl Emp Benefits5,480,762
Employee Benefits13,914,911
Sub-Total Departmental Allotment19,395,673
Total Harrisburg 48,016,8131,061,700