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2017-18 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report
2017-18
Permanent Budget
Lehigh Valley
Expense
Income
Academic Salaries
3,218,488
Support Salaries
2,243,738
Wages
0
Sub-Total Salaries
5,462,226
Departmental Allotment Excl Emp Benefits
642,191
Employee Benefits
2,596,931
Sub-Total Departmental Allotment
3,239,122
Total Lehigh Valley
8,701,348
154,001
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