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

2015-16  Permanent Budget
Liberal Arts ExpenseIncome
Academic Salaries59,580,404
Support Salaries6,753,677
Wages0
Sub-Total Salaries66,334,081
Departmental Allotment Excl Emp Benefits325,500
Employee Benefits25,848,713
Sub-Total Departmental Allotment26,174,213
Total Liberal Arts 92,508,29457,023