2013-14 Permanent Operating Budget
Greater Allegheny - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Greater Allegheny ExpenseIncome
Academic Salaries2,770,749
Support Salaries2,686,165
Wages31,000
Sub-Total Salaries5,487,914
Departmental Allotment Excl Emp Benefits1,149,855
Employee Benefits1,816,208
Sub-Total Departmental Allotment2,966,063
Total Greater Allegheny 8,453,9770