2015-16 Permanent Operating Budget
Finance & Business - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Finance & Business ExpenseIncome
Academic Salaries-150,087
Support Salaries37,192,415
Wages131,052
Sub-Total Salaries37,173,380
Departmental Allotment Excl Emp Benefits107,687,730
Employee Benefits12,286,185
Sub-Total Departmental Allotment119,973,915
Total Finance & Business 157,147,2953,942,272