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

2016-17  Permanent Budget
Schuylkill ExpenseIncome
Academic Salaries4,765,311
Support Salaries2,455,154
Wages76,788
Sub-Total Salaries7,297,253
Departmental Allotment Excl Emp Benefits1,211,772
Employee Benefits2,867,761
Sub-Total Departmental Allotment4,079,533
Total Schuylkill 11,376,78638,625