2013-14 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Lehigh Valley ExpenseIncome
Academic Salaries2,902,852
Support Salaries2,193,695
Wages0
Sub-Total Salaries5,096,547
Departmental Allotment Excl Emp Benefits578,359
Employee Benefits2,005,781
Sub-Total Departmental Allotment2,584,140
Total Lehigh Valley 7,680,687154,001