2016-17 Permanent Operating Budget
Abington - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Abington ExpenseIncome
Academic Salaries12,686,846
Support Salaries8,776,197
Wages32,284
Sub-Total Salaries21,495,327
Departmental Allotment Excl Emp Benefits2,072,053
Employee Benefits6,765,643
Sub-Total Departmental Allotment8,837,696
Total Abington 30,333,023503,000