2015-16 Permanent Operating Budget
Educational Equity - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Educational Equity ExpenseIncome
Academic Salaries87,193
Support Salaries2,542,443
Wages0
Sub-Total Salaries2,629,636
Departmental Allotment Excl Emp Benefits970,278
Employee Benefits933,999
Sub-Total Departmental Allotment1,904,277
Total Educational Equity 4,533,9136,000