2014-15 Permanent Operating Budget
Information Technology Services - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Information Technology Services ExpenseIncome
Academic Salaries459,737
Support Salaries42,161,319
Wages1,176,128
Sub-Total Salaries43,797,184
Departmental Allotment Excl Emp Benefits25,874,002
Employee Benefits13,821,010
Sub-Total Departmental Allotment39,695,012
Total Information Technology Services 83,492,196393,817