2014-15 Permanent Operating Budget
General & Academic Administration - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
General & Academic Administration ExpenseIncome
Academic Salaries252,810
Support Salaries20,103,145
Wages26,300
Sub-Total Salaries20,382,255
Departmental Allotment Excl Emp Benefits1,905,780
Employee Benefits5,834,541
Sub-Total Departmental Allotment7,740,321
Total General & Academic Administration 28,122,5760