2013-14 Permanent Operating Budget
Beaver - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Beaver ExpenseIncome
Academic Salaries2,784,402
Support Salaries2,422,329
Wages15,400
Sub-Total Salaries5,222,131
Departmental Allotment Excl Emp Benefits937,809
Employee Benefits1,692,788
Sub-Total Departmental Allotment2,630,597
Total Beaver 7,852,728325