2013-14 Permanent Operating Budget
General & Academic Administration - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
General & Academic Administration ExpenseIncome
Academic Salaries122,620
Support Salaries17,827,214
Wages0
Sub-Total Salaries17,949,834
Departmental Allotment Excl Emp Benefits1,530,602
Employee Benefits4,873,535
Sub-Total Departmental Allotment6,404,137
Total General & Academic Administration 24,353,9710