2016-17 Permanent Operating Budget
Beaver - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Beaver ExpenseIncome
Academic Salaries3,132,621
Support Salaries2,402,303
Wages12,400
Sub-Total Salaries5,547,324
Departmental Allotment Excl Emp Benefits960,409
Employee Benefits2,211,372
Sub-Total Departmental Allotment3,171,781
Total Beaver 8,719,105325