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2014-15 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report
2014-15
Permanent Budget
Lehigh Valley
Expense
Income
Academic Salaries
3,017,091
Support Salaries
2,245,086
Wages
0
Sub-Total Salaries
5,262,177
Departmental Allotment Excl Emp Benefits
590,359
Employee Benefits
2,187,186
Sub-Total Departmental Allotment
2,777,545
Total Lehigh Valley
8,039,722
154,001
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