2013-14 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
VP for Commonwealth Campuses ExpenseIncome
Academic Salaries10,336,881
Support Salaries5,812,114
Wages0
Sub-Total Salaries16,148,995
Departmental Allotment Excl Emp Benefits100,000
Employee Benefits2,131,306
Sub-Total Departmental Allotment2,231,306
Total VP for Commonwealth Campuses 18,380,3010