| Academic Salaries | 6,656,729 | |
| Support Salaries | 6,107,326 | |
| Wages | 0 | |
| Sub-Total Salaries | 12,764,055 | |
| Departmental Allotment Excl Emp Benefits | 1,028,000 | |
| Employee Benefits | 2,572,086 | |
| Sub-Total Departmental Allotment | 3,600,086 | |
| Total VP for Commonwealth Campuses | 16,364,141 | 0 |
| | | |
