2016-17 Permanent Operating Budget
Educational Equity - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Educational Equity ExpenseIncome
Academic Salaries82,294
Support Salaries2,502,311
Wages0
Sub-Total Salaries2,584,605
Departmental Allotment Excl Emp Benefits970,278
Employee Benefits850,325
Sub-Total Departmental Allotment1,820,603
Total Educational Equity 4,405,2086,000