2016-17 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Lehigh Valley ExpenseIncome
Academic Salaries3,051,777
Support Salaries2,508,567
Wages0
Sub-Total Salaries5,560,344
Departmental Allotment Excl Emp Benefits628,359
Employee Benefits2,620,940
Sub-Total Departmental Allotment3,249,299
Total Lehigh Valley 8,809,643154,001