2014-15 Permanent Operating Budget
Finance & Business - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Finance & Business ExpenseIncome
Academic Salaries312,536
Support Salaries32,992,801
Wages109,052
Sub-Total Salaries33,414,389
Departmental Allotment Excl Emp Benefits106,543,974
Employee Benefits10,857,670
Sub-Total Departmental Allotment117,401,644
Total Finance & Business 150,816,0333,754,272