2014-15 Permanent Operating Budget
Mont Alto - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Mont Alto ExpenseIncome
Academic Salaries5,092,085
Support Salaries2,701,430
Wages6,700
Sub-Total Salaries7,800,215
Departmental Allotment Excl Emp Benefits690,037
Employee Benefits2,476,254
Sub-Total Departmental Allotment3,166,291
Total Mont Alto 10,966,506639,380