2013-14 Permanent Operating Budget
Finance & Business - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Finance & Business ExpenseIncome
Academic Salaries573,224
Support Salaries32,098,391
Wages109,052
Sub-Total Salaries32,780,667
Departmental Allotment Excl Emp Benefits102,940,165
Employee Benefits9,892,053
Sub-Total Departmental Allotment112,832,218
Total Finance & Business 145,612,8854,205,535