2015-16 Permanent Operating Budget
New Kensington - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
New Kensington ExpenseIncome
Academic Salaries3,260,611
Support Salaries2,608,060
Wages0
Sub-Total Salaries5,868,671
Departmental Allotment Excl Emp Benefits1,109,309
Employee Benefits2,157,513
Sub-Total Departmental Allotment3,266,822
Total New Kensington 9,135,493156,800