2014-15 Permanent Operating Budget
Education - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Education ExpenseIncome
Academic Salaries16,756,602
Support Salaries2,375,148
Wages0
Sub-Total Salaries19,131,750
Departmental Allotment Excl Emp Benefits7,012
Employee Benefits6,192,170
Sub-Total Departmental Allotment6,199,182
Total Education 25,330,9320