| Academic Salaries | 5,235 | |
| Support Salaries | 3,246,962 | |
| Wages | 11,710 | |
| Sub-Total Salaries | 3,263,907 | |
| Departmental Allotment Excl Emp Benefits | 491,028 | |
| Employee Benefits | 1,117,236 | |
| Sub-Total Departmental Allotment | 1,608,264 | |
| Total Strategic Communications | 4,872,171 | 1,500 |
| | | |
