2016-17 Permanent Operating Budget
Altoona - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Altoona ExpenseIncome
Academic Salaries14,376,626
Support Salaries9,335,642
Wages228,671
Sub-Total Salaries23,940,939
Departmental Allotment Excl Emp Benefits6,216,178
Employee Benefits10,031,185
Sub-Total Departmental Allotment16,247,363
Total Altoona 40,188,30223,696