2015-16 Permanent Operating Budget
Beaver - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Beaver ExpenseIncome
Academic Salaries3,089,477
Support Salaries2,367,078
Wages12,400
Sub-Total Salaries5,468,955
Departmental Allotment Excl Emp Benefits944,809
Employee Benefits2,041,675
Sub-Total Departmental Allotment2,986,484
Total Beaver 8,455,439325