2015-16 Permanent Operating Budget
Global Programs - Univ Office - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Global Programs - Univ Office ExpenseIncome
Academic Salaries84,024
Support Salaries2,699,340
Wages0
Sub-Total Salaries2,783,364
Departmental Allotment Excl Emp Benefits357,282
Employee Benefits1,030,270
Sub-Total Departmental Allotment1,387,552
Total Global Programs - Univ Office 4,170,91615,000