2018-19 Permanent Operating Budget
Mont Alto - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Mont Alto ExpenseIncome
Academic Salaries4,725,508
Support Salaries2,441,792
Wages0
Sub-Total Salaries7,167,300
Departmental Allotment Excl Emp Benefits757,287
Employee Benefits2,817,914
Sub-Total Departmental Allotment3,575,201
Total Mont Alto 10,742,50189,380