| Academic Salaries | 4,389 | |
| Support Salaries | 3,173,434 | |
| Wages | 11,710 | |
| Sub-Total Salaries | 3,189,533 | |
| Departmental Allotment Excl Emp Benefits | 384,028 | |
| Employee Benefits | 982,070 | |
| Sub-Total Departmental Allotment | 1,366,098 | |
| Total Strategic Communications | 4,555,631 | 1,500 |
| | | |
