| Academic Salaries | 0 | |
| Support Salaries | 3,349,417 | |
| Wages | 8,610 | |
| Sub-Total Salaries | 3,358,027 | |
| Departmental Allotment Excl Emp Benefits | 494,128 | |
| Employee Benefits | 1,233,660 | |
| Sub-Total Departmental Allotment | 1,727,788 | |
| Total Strategic Communications | 5,085,815 | 1,500 |
| | | |
