2015-16 Permanent Operating Budget
Mont Alto - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Mont Alto ExpenseIncome
Academic Salaries5,097,927
Support Salaries2,555,857
Wages6,700
Sub-Total Salaries7,660,484
Departmental Allotment Excl Emp Benefits641,037
Employee Benefits2,740,124
Sub-Total Departmental Allotment3,381,161
Total Mont Alto 11,041,645339,380