2016-17 Permanent Operating Budget
Student Affairs - Auxiliary Enterprise Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Student Affairs ExpenseIncome
Academic Salaries0
Support Salaries3,382,939
Wages193,375
Sub-Total Salaries3,576,314
Dept Allot Incl Emp Benefits7,513,686
Total Student Affairs 11,090,00011,090,000