2016-17 Permanent Operating Budget
DuBois - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
DuBois ExpenseIncome
Academic Salaries4,114,827
Support Salaries1,950,086
Wages0
Sub-Total Salaries6,064,913
Departmental Allotment Excl Emp Benefits559,128
Employee Benefits2,664,406
Sub-Total Departmental Allotment3,223,534
Total DuBois 9,288,447190,300