2013-14 Permanent Operating Budget
Mont Alto - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Mont Alto ExpenseIncome
Academic Salaries5,003,931
Support Salaries2,551,255
Wages6,700
Sub-Total Salaries7,561,886
Departmental Allotment Excl Emp Benefits672,037
Employee Benefits2,271,406
Sub-Total Departmental Allotment2,943,443
Total Mont Alto 10,505,329639,380