2014-15 Permanent Operating Budget
Undergraduate Education - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Undergraduate Education ExpenseIncome
Academic Salaries8,642,751
Support Salaries16,995,036
Wages663,566
Sub-Total Salaries26,301,353
Departmental Allotment Excl Emp Benefits32,807,776
Employee Benefits6,152,898
Sub-Total Departmental Allotment38,960,674
Total Undergraduate Education 65,262,0271,375,500