2017-18 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Lehigh Valley ExpenseIncome
Academic Salaries3,218,488
Support Salaries2,243,738
Wages0
Sub-Total Salaries5,462,226
Departmental Allotment Excl Emp Benefits642,191
Employee Benefits2,596,931
Sub-Total Departmental Allotment3,239,122
Total Lehigh Valley 8,701,348154,001