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2019-20 Permanent Operating Budget
Hazleton - General Funds
Administrative Area Summary Report
2019-20
Permanent Budget
Hazleton
Expense
Income
Academic Salaries
5,774,526
Support Salaries
2,761,465
Wages
0
Sub-Total Salaries
8,535,991
Departmental Allotment Excl Emp Benefits
1,063,832
Employee Benefits
3,175,130
Sub-Total Departmental Allotment
4,238,962
Total Hazleton
12,774,953
404,000
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