2013-14 Permanent Operating Budget
New Kensington - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
New Kensington ExpenseIncome
Academic Salaries3,196,220
Support Salaries2,435,355
Wages0
Sub-Total Salaries5,631,575
Departmental Allotment Excl Emp Benefits1,275,937
Employee Benefits1,776,881
Sub-Total Departmental Allotment3,052,818
Total New Kensington 8,684,393156,800