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

2015-16  Permanent Budget
Commonwealth Campuses ExpenseIncome
Academic Salaries56,964
Support Salaries38,100
Wages298,609
Sub-Total Salaries393,673
Dept Allot Incl Emp Benefits108,977
Total Auxiliary Enterprise Funds502,650502,650