2014-15 Permanent Operating Budget
Graduate School - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Graduate School ExpenseIncome
Academic Salaries2,762,881
Support Salaries1,789,530
Wages9,233
Sub-Total Salaries4,561,644
Departmental Allotment Excl Emp Benefits12,022,056
Employee Benefits1,048,854
Sub-Total Departmental Allotment13,070,910
Total Graduate School 17,632,554500