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

2017-18  Permanent Budget
Altoona ExpenseIncome
Academic Salaries14,216,141
Support Salaries8,364,358
Wages192,168
Sub-Total Salaries22,772,667
Departmental Allotment Excl Emp Benefits6,580,809
Employee Benefits9,913,231
Sub-Total Departmental Allotment16,494,040
Total Altoona 39,266,70723,696