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

2013-14  Permanent Budget
Altoona ExpenseIncome
Academic Salaries13,488,113
Support Salaries9,282,893
Wages235,751
Sub-Total Salaries23,006,757
Departmental Allotment Excl Emp Benefits4,626,640
Employee Benefits7,660,114
Sub-Total Departmental Allotment12,286,754
Total Altoona 35,293,51123,696