2016-17 Permanent Operating Budget
Greater Allegheny - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Greater Allegheny ExpenseIncome
Academic Salaries3,502,839
Support Salaries1,902,317
Wages31,000
Sub-Total Salaries5,436,156
Departmental Allotment Excl Emp Benefits1,094,783
Employee Benefits2,377,440
Sub-Total Departmental Allotment3,472,223
Total Greater Allegheny 8,908,3790