2018-19 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Lehigh Valley ExpenseIncome
Academic Salaries3,302,953
Support Salaries2,443,067
Wages0
Sub-Total Salaries5,746,020
Departmental Allotment Excl Emp Benefits664,221
Employee Benefits2,708,190
Sub-Total Departmental Allotment3,372,411
Total Lehigh Valley 9,118,431154,001