2014-15 Permanent Operating Budget
DuBois - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
DuBois ExpenseIncome
Academic Salaries4,220,401
Support Salaries1,682,555
Wages-3,876
Sub-Total Salaries5,899,080
Departmental Allotment Excl Emp Benefits565,368
Employee Benefits2,231,963
Sub-Total Departmental Allotment2,797,331
Total DuBois 8,696,411190,300