2014-15 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
VP for Commonwealth Campuses ExpenseIncome
Academic Salaries13,122,428
Support Salaries6,061,444
Wages0
Sub-Total Salaries19,183,872
Departmental Allotment Excl Emp Benefits1,028,000
Employee Benefits2,326,224
Sub-Total Departmental Allotment3,354,224
Total VP for Commonwealth Campuses 22,538,0960