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

2013-14  Permanent Budget
Brandywine ExpenseIncome
Academic Salaries7,245,631
Support Salaries3,393,073
Wages5,000
Sub-Total Salaries10,643,704
Departmental Allotment Excl Emp Benefits952,227
Employee Benefits2,662,987
Sub-Total Departmental Allotment3,615,214
Total Brandywine 14,258,918251,742