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

2019-20  Permanent Budget
Berks ExpenseIncome
Academic Salaries11,004,271
Support Salaries6,540,223
Wages0
Sub-Total Salaries17,544,494
Departmental Allotment Excl Emp Benefits2,127,708
Employee Benefits7,254,503
Sub-Total Departmental Allotment9,382,211
Total Berks 26,926,705327,300