2013-14 Permanent Operating Budget
Information Technology Services - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Information Technology Services ExpenseIncome
Academic Salaries359,130
Support Salaries39,286,369
Wages1,151,128
Sub-Total Salaries40,796,627
Departmental Allotment Excl Emp Benefits26,503,338
Employee Benefits12,900,140
Sub-Total Departmental Allotment39,403,478
Total Information Technology Services 80,200,105393,817