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

2013-14  Permanent Budget
Fayette - Eberly ExpenseIncome
Academic Salaries4,206,447
Support Salaries1,980,481
Wages43,300
Sub-Total Salaries6,230,228
Departmental Allotment Excl Emp Benefits1,339,440
Employee Benefits1,962,350
Sub-Total Departmental Allotment3,301,790
Total Fayette - Eberly 9,532,018279,937