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2019-20 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report
2019-20
Permanent Budget
Lehigh Valley
Expense
Income
Academic Salaries
3,145,008
Support Salaries
2,644,912
Wages
0
Sub-Total Salaries
5,789,920
Departmental Allotment Excl Emp Benefits
664,221
Employee Benefits
2,708,190
Sub-Total Departmental Allotment
3,372,411
Total Lehigh Valley
9,162,331
154,001
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