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

2019-20  Permanent Budget
Wilkes-Barre ExpenseIncome
Academic Salaries2,936,116
Support Salaries2,252,855
Wages19,230
Sub-Total Salaries5,208,201
Departmental Allotment Excl Emp Benefits767,396
Employee Benefits2,074,388
Sub-Total Departmental Allotment2,841,784
Total Wilkes-Barre 8,049,985188,000