2014-15 Permanent Operating Budget
University Outreach - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
University Outreach ExpenseIncome
Academic Salaries13,883,950
Support Salaries18,614,204
Wages94,917
Sub-Total Salaries32,593,071
Departmental Allotment Excl Emp Benefits28,246,136
Employee Benefits13,045,790
Sub-Total Departmental Allotment41,291,926
Total University Outreach 73,884,99754,822,343