2015-16 Permanent Operating Budget
Student Affairs - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Student Affairs ExpenseIncome
Academic Salaries157,748
Support Salaries17,677,677
Wages87,265
Sub-Total Salaries17,922,690
Departmental Allotment Excl Emp Benefits16,842,754
Employee Benefits6,130,854
Sub-Total Departmental Allotment22,973,608
Total Student Affairs 40,896,29814,163,470