2018-19 Permanent Operating Budget
Greater Allegheny - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Greater Allegheny ExpenseIncome
Academic Salaries2,655,351
Support Salaries2,354,948
Wages31,000
Sub-Total Salaries5,041,299
Departmental Allotment Excl Emp Benefits1,015,965
Employee Benefits2,087,169
Sub-Total Departmental Allotment3,103,134
Total Greater Allegheny 8,144,4330