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

2017-18  Permanent Budget
Scranton ExpenseIncome
Academic Salaries5,975,443
Support Salaries2,095,064
Wages66,077
Sub-Total Salaries8,136,584
Departmental Allotment Excl Emp Benefits1,550,922
Employee Benefits2,803,840
Sub-Total Departmental Allotment4,354,762
Total Scranton 12,491,346250,610