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

2015-16  Permanent Budget
Student Affairs ExpenseIncome
Academic Salaries0
Support Salaries3,304,435
Wages191,875
Sub-Total Salaries3,496,310
Dept Allot Incl Emp Benefits7,403,690
Total Student Affairs 10,900,00010,900,000