2013-14 Permanent Operating Budget
Educational Equity - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Educational Equity ExpenseIncome
Academic Salaries99,037
Support Salaries2,385,330
Wages0
Sub-Total Salaries2,484,367
Departmental Allotment Excl Emp Benefits967,294
Employee Benefits776,665
Sub-Total Departmental Allotment1,743,959
Total Educational Equity 4,228,3266,000