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

2019-20  Permanent Budget
Schuylkill ExpenseIncome
Academic Salaries4,898,263
Support Salaries2,108,464
Wages76,788
Sub-Total Salaries7,083,515
Departmental Allotment Excl Emp Benefits996,036
Employee Benefits2,633,174
Sub-Total Departmental Allotment3,629,210
Total Schuylkill 10,712,72538,625