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

2015-16  Permanent Budget
Fayette - Eberly ExpenseIncome
Academic Salaries3,866,155
Support Salaries2,382,887
Wages43,300
Sub-Total Salaries6,292,342
Departmental Allotment Excl Emp Benefits1,075,412
Employee Benefits2,366,521
Sub-Total Departmental Allotment3,441,933
Total Fayette - Eberly 9,734,275279,937