2013-14 Permanent Operating Budget
Commonwealth Campuses - General Funds
Composite Summary Report
(Includes CC's and CC-Dean's Office)

2013-14  Permanent Budget
Commonwealth Campuses ExpenseIncome
Academic Salaries143,242,167
Support Salaries80,502,041
Wages1,221,845
Sub-Total Salaries224,966,053
Departmental Allotment Excl Emp Benefits33,781,363
Employee Benefits69,047,212
Sub-Total Departmental Allotment102,828,575
Total General Funds327,794,6286,275,577