2013-14 Permanent Operating Budget
Undergraduate Education - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Undergraduate Education ExpenseIncome
Academic Salaries8,428,038
Support Salaries16,213,872
Wages663,566
Sub-Total Salaries25,305,476
Departmental Allotment Excl Emp Benefits30,532,764
Employee Benefits5,587,712
Sub-Total Departmental Allotment36,120,476
Total Undergraduate Education 61,425,9521,375,500