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

2013-14  Permanent Budget
Education ExpenseIncome
Academic Salaries16,137,951
Support Salaries2,495,712
Wages0
Sub-Total Salaries18,633,663
Departmental Allotment Excl Emp Benefits7,012
Employee Benefits5,695,812
Sub-Total Departmental Allotment5,702,824
Total Education 24,336,4870