2017-18 Permanent Operating Budget
Wilkes-Barre - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Wilkes-Barre ExpenseIncome
Academic Salaries3,129,957
Support Salaries2,153,749
Wages19,230
Sub-Total Salaries5,302,936
Departmental Allotment Excl Emp Benefits795,319
Employee Benefits1,954,105
Sub-Total Departmental Allotment2,749,424
Total Wilkes-Barre 8,052,360188,000