2014-15 Permanent Operating Budget
Greater Allegheny - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Greater Allegheny ExpenseIncome
Academic Salaries2,756,792
Support Salaries2,408,552
Wages31,000
Sub-Total Salaries5,196,344
Departmental Allotment Excl Emp Benefits1,171,263
Employee Benefits1,985,163
Sub-Total Departmental Allotment3,156,426
Total Greater Allegheny 8,352,7700