2016-17 Permanent Operating Budget
New Kensington - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
New Kensington ExpenseIncome
Academic Salaries3,280,310
Support Salaries2,667,499
Wages0
Sub-Total Salaries5,947,809
Departmental Allotment Excl Emp Benefits1,115,309
Employee Benefits2,333,019
Sub-Total Departmental Allotment3,448,328
Total New Kensington 9,396,137156,800