2016-17 Permanent Operating Budget
Campus Recreation - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Campus Recreation ExpenseIncome
Academic Salaries71,867
Support Salaries2,555,305
Wages0
Sub-Total Salaries2,627,172
Departmental Allotment Excl Emp Benefits2,247,662
Employee Benefits936,169
Sub-Total Departmental Allotment3,183,831
Total Campus Recreation 5,811,0031,837,509