2015-16 Permanent Operating Budget
Campus Recreation - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Campus Recreation ExpenseIncome
Academic Salaries70,931
Support Salaries2,102,868
Wages0
Sub-Total Salaries2,173,799
Departmental Allotment Excl Emp Benefits2,247,662
Employee Benefits943,443
Sub-Total Departmental Allotment3,191,105
Total Campus Recreation 5,364,9041,437,509