2013-14 Permanent Operating Budget
Commonwealth Campuses - Auxiliary Enterprise Funds
Composite Summary Report

(Includes CC's and CC-Dean's Office)

2013-14  Permanent Budget
Commonwealth Campuses ExpenseIncome
Academic Salaries0
Support Salaries92,304
Wages298,609
Sub-Total Salaries390,913
Dept Allot Incl Emp Benefits111,737
Total Auxiliary Enterprise Funds502,650502,650