2016-17 Permanent Operating Budget
Graduate School - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Graduate School ExpenseIncome
Academic Salaries3,121,443
Support Salaries2,194,673
Wages9,233
Sub-Total Salaries5,325,349
Departmental Allotment Excl Emp Benefits12,741,056
Employee Benefits1,317,138
Sub-Total Departmental Allotment14,058,194
Total Graduate School 19,383,543500