2016-17 Permanent Operating Budget
Nursing - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Nursing ExpenseIncome
Academic Salaries2,569,685
Support Salaries518,584
Wages0
Sub-Total Salaries3,088,269
Departmental Allotment Excl Emp Benefits0
Employee Benefits1,689,926
Sub-Total Departmental Allotment1,689,926
Total Nursing 4,778,1950