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

2018-19  Permanent Budget
Altoona ExpenseIncome
Academic Salaries14,588,533
Support Salaries8,626,617
Wages194,218
Sub-Total Salaries23,409,368
Departmental Allotment Excl Emp Benefits6,908,215
Employee Benefits10,243,471
Sub-Total Departmental Allotment17,151,686
Total Altoona 40,561,05423,696