2014-15 Permanent Operating Budget
Commonwealth Campuses - General Funds
Composite Summary Report
(Includes CC's and CC-Dean's Office)

2014-15  Permanent Budget
Commonwealth Campuses ExpenseIncome
Academic Salaries149,620,984
Support Salaries81,037,754
Wages1,165,426
Sub-Total Salaries231,824,164
Departmental Allotment Excl Emp Benefits36,449,658
Employee Benefits75,340,198
Sub-Total Departmental Allotment111,789,856
Total General Funds343,614,0206,275,577