2015-16 Permanent Operating Budget
University Outreach - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
University Outreach ExpenseIncome
Academic Salaries4,767,744
Support Salaries29,392,021
Wages71,117
Sub-Total Salaries34,230,882
Departmental Allotment Excl Emp Benefits28,323,344
Employee Benefits15,444,439
Sub-Total Departmental Allotment43,767,783
Total University Outreach 77,998,66559,331,955