2015-16 Permanent Operating Budget
Undergraduate Education - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Undergraduate Education ExpenseIncome
Academic Salaries8,895,971
Support Salaries17,579,148
Wages663,566
Sub-Total Salaries27,138,685
Departmental Allotment Excl Emp Benefits35,106,676
Employee Benefits6,929,911
Sub-Total Departmental Allotment42,036,587
Total Undergraduate Education 69,175,2721,375,500