2016-17 Permanent Operating Budget
PA College of Technology - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
PA College of Technology ExpenseIncome
Academic Salaries24,608,000
Support Salaries26,389,000
Wages7,046,000
Sub-Total Salaries58,043,000
Departmental Allotment Excl Emp Benefits22,239,000
Employee Benefits29,611,000
Sub-Total Departmental Allotment51,850,000
Total PA College of Technology 109,893,000109,893,000