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

2015-16  Permanent Budget
DuBois ExpenseIncome
Academic Salaries4,108,673
Support Salaries1,860,356
Wages0
Sub-Total Salaries5,969,029
Departmental Allotment Excl Emp Benefits553,986
Employee Benefits2,472,110
Sub-Total Departmental Allotment3,026,096
Total DuBois 8,995,125190,300