2014-15 Permanent Operating Budget
Communications - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Communications ExpenseIncome
Academic Salaries7,795,776
Support Salaries1,970,192
Wages0
Sub-Total Salaries9,765,968
Departmental Allotment Excl Emp Benefits25,289
Employee Benefits2,994,987
Sub-Total Departmental Allotment3,020,276
Total Communications 12,786,2440