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

2016-17  Permanent Budget
Hazleton ExpenseIncome
Academic Salaries5,474,244
Support Salaries3,041,455
Wages1,851
Sub-Total Salaries8,517,550
Departmental Allotment Excl Emp Benefits1,004,717
Employee Benefits3,086,270
Sub-Total Departmental Allotment4,090,987
Total Hazleton 12,608,537422,500