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

2018-19  Permanent Budget
Hazleton ExpenseIncome
Academic Salaries5,469,854
Support Salaries2,829,012
Wages0
Sub-Total Salaries8,298,866
Departmental Allotment Excl Emp Benefits1,063,832
Employee Benefits3,064,455
Sub-Total Departmental Allotment4,128,287
Total Hazleton 12,427,153404,000