2013-14 Permanent Operating Budget
Graduate School - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Graduate School ExpenseIncome
Academic Salaries2,697,037
Support Salaries1,723,866
Wages9,233
Sub-Total Salaries4,430,136
Departmental Allotment Excl Emp Benefits11,309,719
Employee Benefits988,752
Sub-Total Departmental Allotment12,298,471
Total Graduate School 16,728,607500