2018-19 Permanent Operating Budget
New Kensington - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
New Kensington ExpenseIncome
Academic Salaries3,308,308
Support Salaries2,663,912
Wages0
Sub-Total Salaries5,972,220
Departmental Allotment Excl Emp Benefits1,232,609
Employee Benefits2,348,286
Sub-Total Departmental Allotment3,580,895
Total New Kensington 9,553,115156,800