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2013-14 Permanent Operating Budget
Lehigh Valley - General Funds
Administrative Area Summary Report
2013-14
Permanent Budget
Lehigh Valley
Expense
Income
Academic Salaries
2,902,852
Support Salaries
2,193,695
Wages
0
Sub-Total Salaries
5,096,547
Departmental Allotment Excl Emp Benefits
578,359
Employee Benefits
2,005,781
Sub-Total Departmental Allotment
2,584,140
Total Lehigh Valley
7,680,687
154,001
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