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

2018-19  Permanent Budget
Erie - Behrend ExpenseIncome
Academic Salaries23,421,655
Support Salaries8,576,840
Wages339,750
Sub-Total Salaries32,338,245
Departmental Allotment Excl Emp Benefits6,474,943
Employee Benefits13,835,987
Sub-Total Departmental Allotment20,310,930
Total Erie - Behrend 52,649,175740,441