2014-15 Permanent Operating Budget
Beaver - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Beaver ExpenseIncome
Academic Salaries2,880,655
Support Salaries2,434,830
Wages15,400
Sub-Total Salaries5,330,885
Departmental Allotment Excl Emp Benefits942,809
Employee Benefits1,845,471
Sub-Total Departmental Allotment2,788,280
Total Beaver 8,119,165325