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

2014-15  Permanent Budget
University Libraries ExpenseIncome
Academic Salaries12,158,834
Support Salaries16,493,819
Wages362,819
Sub-Total Salaries29,015,472
Departmental Allotment Excl Emp Benefits14,542,978
Employee Benefits7,721,684
Sub-Total Departmental Allotment22,264,662
Total University Libraries 51,280,134621,609