2017-18 Permanent Operating Budget
Greater Allegheny - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Greater Allegheny ExpenseIncome
Academic Salaries3,429,994
Support Salaries1,426,122
Wages31,000
Sub-Total Salaries4,887,116
Departmental Allotment Excl Emp Benefits1,103,065
Employee Benefits2,007,420
Sub-Total Departmental Allotment3,110,485
Total Greater Allegheny 7,997,6010