2017-18 Permanent Operating Budget
Hazleton - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Hazleton ExpenseIncome
Academic Salaries5,358,024
Support Salaries2,778,000
Wages0
Sub-Total Salaries8,136,024
Departmental Allotment Excl Emp Benefits1,068,416
Employee Benefits2,959,465
Sub-Total Departmental Allotment4,027,881
Total Hazleton 12,163,905422,500