2015-16 Permanent Operating Budget
International Affairs - School - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
International Affairs - School ExpenseIncome
Academic Salaries1,743,952
Support Salaries242,660
Wages86,940
Sub-Total Salaries2,073,552
Departmental Allotment Excl Emp Benefits343,729
Employee Benefits657,932
Sub-Total Departmental Allotment1,001,661
Total International Affairs - School 3,075,2130