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

2018-19  Permanent Budget
Berks ExpenseIncome
Academic Salaries10,906,225
Support Salaries6,330,286
Wages0
Sub-Total Salaries17,236,511
Departmental Allotment Excl Emp Benefits2,127,708
Employee Benefits7,193,024
Sub-Total Departmental Allotment9,320,732
Total Berks 26,557,243327,300