2014-15 Permanent Operating Budget
Educational Equity - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Educational Equity ExpenseIncome
Academic Salaries106,718
Support Salaries2,449,126
Wages0
Sub-Total Salaries2,555,844
Departmental Allotment Excl Emp Benefits970,278
Employee Benefits846,000
Sub-Total Departmental Allotment1,816,278
Total Educational Equity 4,372,1226,000