2015-16 Permanent Operating Budget
Greater Allegheny - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Greater Allegheny ExpenseIncome
Academic Salaries3,031,318
Support Salaries2,259,797
Wages31,000
Sub-Total Salaries5,322,115
Departmental Allotment Excl Emp Benefits1,101,263
Employee Benefits2,196,095
Sub-Total Departmental Allotment3,297,358
Total Greater Allegheny 8,619,4730