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

2013-14  Permanent Budget
DuBois ExpenseIncome
Academic Salaries4,472,097
Support Salaries1,810,376
Wages-3,876
Sub-Total Salaries6,278,597
Departmental Allotment Excl Emp Benefits559,738
Employee Benefits2,043,634
Sub-Total Departmental Allotment2,603,372
Total DuBois 8,881,969190,300