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

2015-16  Permanent Budget
Abington ExpenseIncome
Academic Salaries13,070,609
Support Salaries7,861,921
Wages32,284
Sub-Total Salaries20,964,814
Departmental Allotment Excl Emp Benefits2,049,003
Employee Benefits6,201,395
Sub-Total Departmental Allotment8,250,398
Total Abington 29,215,212546,950