2013-14 Permanent Operating Budget
Student Affairs - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Student Affairs ExpenseIncome
Academic Salaries180,024
Support Salaries16,403,498
Wages87,265
Sub-Total Salaries16,670,787
Departmental Allotment Excl Emp Benefits16,199,674
Employee Benefits5,086,677
Sub-Total Departmental Allotment21,286,351
Total Student Affairs 37,957,13813,863,470