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

2015-16  Permanent Budget
Altoona ExpenseIncome
Academic Salaries13,972,369
Support Salaries9,158,699
Wages232,547
Sub-Total Salaries23,363,615
Departmental Allotment Excl Emp Benefits6,461,409
Employee Benefits9,268,124
Sub-Total Departmental Allotment15,729,533
Total Altoona 39,093,14823,696