2016-17 Permanent Operating Budget
Mont Alto - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Mont Alto ExpenseIncome
Academic Salaries5,155,310
Support Salaries2,672,749
Wages6,700
Sub-Total Salaries7,834,759
Departmental Allotment Excl Emp Benefits542,037
Employee Benefits2,961,229
Sub-Total Departmental Allotment3,503,266
Total Mont Alto 11,338,025339,380