2015-16 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Lehigh Valley ExpenseIncome
Academic Salaries3,084,424
Support Salaries2,393,782
Wages0
Sub-Total Salaries5,478,206
Departmental Allotment Excl Emp Benefits621,359
Employee Benefits2,427,827
Sub-Total Departmental Allotment3,049,186
Total Lehigh Valley 8,527,392154,001