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2015-16 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report
2015-16
Permanent Budget
Lehigh Valley
Expense
Income
Academic Salaries
3,084,424
Support Salaries
2,393,782
Wages
0
Sub-Total Salaries
5,478,206
Departmental Allotment Excl Emp Benefits
621,359
Employee Benefits
2,427,827
Sub-Total Departmental Allotment
3,049,186
Total Lehigh Valley
8,527,392
154,001
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