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

2019-20  Permanent Budget
Fayette - Eberly ExpenseIncome
Academic Salaries3,692,639
Support Salaries2,967,656
Wages43,300
Sub-Total Salaries6,703,595
Departmental Allotment Excl Emp Benefits767,909
Employee Benefits2,416,760
Sub-Total Departmental Allotment3,184,669
Total Fayette - Eberly 9,888,264279,937