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

2015-16  Permanent Budget
University Libraries ExpenseIncome
Academic Salaries12,524,339
Support Salaries17,200,514
Wages362,819
Sub-Total Salaries30,087,672
Departmental Allotment Excl Emp Benefits14,756,978
Employee Benefits8,621,602
Sub-Total Departmental Allotment23,378,580
Total University Libraries 53,466,252621,609