2017-18 Permanent Operating Budget
New Kensington - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
New Kensington ExpenseIncome
Academic Salaries3,006,025
Support Salaries2,398,634
Wages0
Sub-Total Salaries5,404,659
Departmental Allotment Excl Emp Benefits1,163,309
Employee Benefits2,106,741
Sub-Total Departmental Allotment3,270,050
Total New Kensington 8,674,709156,800