2015-16 Permanent Operating Budget
General & Academic Administration - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
General & Academic Administration ExpenseIncome
Academic Salaries246,532
Support Salaries21,437,399
Wages26,300
Sub-Total Salaries21,710,231
Departmental Allotment Excl Emp Benefits1,705,744
Employee Benefits6,583,338
Sub-Total Departmental Allotment8,289,082
Total General & Academic Administration 29,999,3130