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

2013-14  Permanent Budget
Liberal Arts ExpenseIncome
Academic Salaries54,213,219
Support Salaries6,607,696
Wages0
Sub-Total Salaries60,820,915
Departmental Allotment Excl Emp Benefits325,500
Employee Benefits21,582,706
Sub-Total Departmental Allotment21,908,206
Total Liberal Arts 82,729,12157,023