2017-18 Permanent Operating Budget
Mont Alto - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Mont Alto ExpenseIncome
Academic Salaries4,506,038
Support Salaries2,520,372
Wages6,700
Sub-Total Salaries7,033,110
Departmental Allotment Excl Emp Benefits660,037
Employee Benefits2,683,548
Sub-Total Departmental Allotment3,343,585
Total Mont Alto 10,376,695339,380