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

2019-20  Permanent Budget
Altoona ExpenseIncome
Academic Salaries15,217,316
Support Salaries9,008,620
Wages178,856
Sub-Total Salaries24,404,792
Departmental Allotment Excl Emp Benefits6,589,077
Employee Benefits10,362,873
Sub-Total Departmental Allotment16,951,950
Total Altoona 41,356,74223,196