2019-20 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Lehigh Valley ExpenseIncome
Academic Salaries3,145,008
Support Salaries2,644,912
Wages0
Sub-Total Salaries5,789,920
Departmental Allotment Excl Emp Benefits664,221
Employee Benefits2,708,190
Sub-Total Departmental Allotment3,372,411
Total Lehigh Valley 9,162,331154,001