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

2013-14  Permanent Budget
University Libraries ExpenseIncome
Academic Salaries11,145,002
Support Salaries16,463,667
Wages362,819
Sub-Total Salaries27,971,488
Departmental Allotment Excl Emp Benefits14,542,978
Employee Benefits7,080,205
Sub-Total Departmental Allotment21,623,183
Total University Libraries 49,594,671621,609