| Academic Salaries | 7,646,577 | |
| Support Salaries | 1,508,220 | |
| Wages | 0 | |
| Sub-Total Salaries | 9,154,797 | |
| Departmental Allotment Excl Emp Benefits | 1,312,566 | |
| Employee Benefits | 2,842,559 | |
| Sub-Total Departmental Allotment | 4,155,125 | |
| Total Information Sciences & Technology | 13,309,922 | 0 |
| | | |
