2014-15 Permanent Operating Budget
Administrative Support Units - General Funds
Composite Summary Report

2014-15  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries1,867,324
Support Salaries122,028,781
Wages717,133
Sub-Total Salaries124,613,238
Departmental Allotment Excl Emp Benefits243,211,191
Employee Benefits44,905,673
Sub-Total Departmental Allotment288,116,864
Total General Funds412,730,10230,014,621