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

2015-16  Permanent Budget
Brandywine ExpenseIncome
Academic Salaries7,847,161
Support Salaries3,525,622
Wages5,000
Sub-Total Salaries11,377,783
Departmental Allotment Excl Emp Benefits956,227
Employee Benefits3,217,122
Sub-Total Departmental Allotment4,173,349
Total Brandywine 15,551,132251,742