2019-20 Permanent Operating Budget
New Kensington - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
New Kensington ExpenseIncome
Academic Salaries3,444,149
Support Salaries2,702,942
Wages0
Sub-Total Salaries6,147,091
Departmental Allotment Excl Emp Benefits1,186,909
Employee Benefits2,413,989
Sub-Total Departmental Allotment3,600,898
Total New Kensington 9,747,989156,800