2015-16 Permanent Operating Budget
Graduate School - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Graduate School ExpenseIncome
Academic Salaries3,036,976
Support Salaries1,947,216
Wages9,233
Sub-Total Salaries4,993,425
Departmental Allotment Excl Emp Benefits12,346,806
Employee Benefits1,225,624
Sub-Total Departmental Allotment13,572,430
Total Graduate School 18,565,855500