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

2015-16  Permanent Budget
Research ExpenseIncome
Academic Salaries24,680,484
Support Salaries13,629,204
Wages0
Sub-Total Salaries38,309,688
Departmental Allotment Excl Emp Benefits1,965,163
Employee Benefits12,017,199
Sub-Total Departmental Allotment13,982,362
Total Research 52,292,0501,149,379