2019-20 Permanent Operating Budget
Mont Alto - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Mont Alto ExpenseIncome
Academic Salaries5,164,333
Support Salaries2,500,954
Wages0
Sub-Total Salaries7,665,287
Departmental Allotment Excl Emp Benefits597,287
Employee Benefits3,010,491
Sub-Total Departmental Allotment3,607,778
Total Mont Alto 11,273,06589,380