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

2015-16  Permanent Budget
Education ExpenseIncome
Academic Salaries17,686,880
Support Salaries2,303,259
Wages0
Sub-Total Salaries19,990,139
Departmental Allotment Excl Emp Benefits7,012
Employee Benefits6,875,532
Sub-Total Departmental Allotment6,882,544
Total Education 26,872,6830