2015-16 Permanent Operating Budget
Commonwealth Campuses - General Funds
Composite Summary Report
(Includes CC's and CC-Dean's Office)

2015-16  Permanent Budget
Commonwealth Campuses ExpenseIncome
Academic Salaries148,358,895
Support Salaries82,467,710
Wages1,136,366
Sub-Total Salaries231,962,971
Departmental Allotment Excl Emp Benefits36,975,634
Employee Benefits83,444,773
Sub-Total Departmental Allotment120,420,407
Total General Funds352,383,3785,782,732