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

2015-16  Permanent Budget
York ExpenseIncome
Academic Salaries6,487,667
Support Salaries3,446,960
Wages0
Sub-Total Salaries9,934,627
Departmental Allotment Excl Emp Benefits1,192,279
Employee Benefits3,323,341
Sub-Total Departmental Allotment4,515,620
Total York 14,450,247724,763