2013-14 Permanent Operating Budget
Abington - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Abington ExpenseIncome
Academic Salaries11,022,950
Support Salaries6,716,354
Wages32,284
Sub-Total Salaries17,771,588
Departmental Allotment Excl Emp Benefits1,935,003
Employee Benefits5,137,828
Sub-Total Departmental Allotment7,072,831
Total Abington 24,844,419546,950