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

2018-19  Permanent Budget
Wilkes-Barre ExpenseIncome
Academic Salaries3,173,931
Support Salaries2,155,741
Wages19,230
Sub-Total Salaries5,348,902
Departmental Allotment Excl Emp Benefits767,396
Employee Benefits2,002,769
Sub-Total Departmental Allotment2,770,165
Total Wilkes-Barre 8,119,067188,000