2016-17 Permanent Operating Budget
Worthington Scranton - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Worthington Scranton ExpenseIncome
Academic Salaries6,114,338
Support Salaries2,255,463
Wages71,077
Sub-Total Salaries8,440,878
Departmental Allotment Excl Emp Benefits1,489,922
Employee Benefits3,292,866
Sub-Total Departmental Allotment4,782,788
Total Worthington Scranton 13,223,666250,610