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2016-17 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report
2016-17
Permanent Budget
Lehigh Valley
Expense
Income
Academic Salaries
3,051,777
Support Salaries
2,508,567
Wages
0
Sub-Total Salaries
5,560,344
Departmental Allotment Excl Emp Benefits
628,359
Employee Benefits
2,620,940
Sub-Total Departmental Allotment
3,249,299
Total Lehigh Valley
8,809,643
154,001
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