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

2019-20  Permanent Budget
Hazleton ExpenseIncome
Academic Salaries5,774,526
Support Salaries2,761,465
Wages0
Sub-Total Salaries8,535,991
Departmental Allotment Excl Emp Benefits1,063,832
Employee Benefits3,175,130
Sub-Total Departmental Allotment4,238,962
Total Hazleton 12,774,953404,000