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

2016-17  Permanent Budget
Erie - Behrend ExpenseIncome
Academic Salaries23,400,524
Support Salaries9,292,191
Wages359,268
Sub-Total Salaries33,051,983
Departmental Allotment Excl Emp Benefits5,966,750
Employee Benefits13,584,549
Sub-Total Departmental Allotment19,551,299
Total Erie - Behrend 52,603,282755,703