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

2018-19  Permanent Budget
Schuylkill ExpenseIncome
Academic Salaries4,607,239
Support Salaries2,169,673
Wages76,788
Sub-Total Salaries6,853,700
Departmental Allotment Excl Emp Benefits1,196,036
Employee Benefits2,604,621
Sub-Total Departmental Allotment3,800,657
Total Schuylkill 10,654,35738,625