2013-14 Permanent Operating Budget
University Outreach - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
University Outreach ExpenseIncome
Academic Salaries13,295,845
Support Salaries18,344,748
Wages100,917
Sub-Total Salaries31,741,510
Departmental Allotment Excl Emp Benefits27,572,802
Employee Benefits12,123,017
Sub-Total Departmental Allotment39,695,819
Total University Outreach 71,437,32952,293,343