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

2017-18  Permanent Budget
Fayette - Eberly ExpenseIncome
Academic Salaries3,311,717
Support Salaries2,817,926
Wages43,300
Sub-Total Salaries6,172,943
Departmental Allotment Excl Emp Benefits1,083,001
Employee Benefits2,200,293
Sub-Total Departmental Allotment3,283,294
Total Fayette - Eberly 9,456,237279,937