2014-15 Permanent Operating Budget
Altoona - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Altoona ExpenseIncome
Academic Salaries13,622,879
Support Salaries8,855,753
Wages232,547
Sub-Total Salaries22,711,179
Departmental Allotment Excl Emp Benefits5,608,247
Employee Benefits8,360,613
Sub-Total Departmental Allotment13,968,860
Total Altoona 36,680,03923,696