2015-16 Permanent Operating Budget
Agricultural Sciences - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Agricultural Sciences ExpenseIncome
Academic Salaries21,354,241
Support Salaries18,065,957
Wages425,681
Sub-Total Salaries39,845,879
Departmental Allotment Excl Emp Benefits23,915,892
Employee Benefits6,379,534
Sub-Total Departmental Allotment30,295,426
Total Agricultural Sciences 70,141,3052,562,288