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

2013-14  Permanent Budget
Communications ExpenseIncome
Academic Salaries7,254,586
Support Salaries1,917,450
Wages0
Sub-Total Salaries9,172,036
Departmental Allotment Excl Emp Benefits25,289
Employee Benefits2,746,831
Sub-Total Departmental Allotment2,772,120
Total Communications 11,944,1560