2016-17 Permanent Operating Budget
Fayette - Eberly - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Fayette - Eberly ExpenseIncome
Academic Salaries3,948,456
Support Salaries2,416,484
Wages43,300
Sub-Total Salaries6,408,240
Departmental Allotment Excl Emp Benefits1,081,412
Employee Benefits2,551,294
Sub-Total Departmental Allotment3,632,706
Total Fayette - Eberly 10,040,946279,937