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

2015-16  Permanent Budget
Nursing ExpenseIncome
Academic Salaries2,465,996
Support Salaries521,488
Wages0
Sub-Total Salaries2,987,484
Departmental Allotment Excl Emp Benefits0
Employee Benefits1,143,127
Sub-Total Departmental Allotment1,143,127
Total Nursing 4,130,6110