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

2015-16  Permanent Budget
Communications ExpenseIncome
Academic Salaries8,111,033
Support Salaries2,257,570
Wages0
Sub-Total Salaries10,368,603
Departmental Allotment Excl Emp Benefits25,289
Employee Benefits3,315,364
Sub-Total Departmental Allotment3,340,653
Total Communications 13,709,2560