2016-17 Permanent Operating Budget
Education - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Education ExpenseIncome
Academic Salaries18,130,882
Support Salaries2,335,923
Wages0
Sub-Total Salaries20,466,805
Departmental Allotment Excl Emp Benefits457,012
Employee Benefits7,653,968
Sub-Total Departmental Allotment8,110,980
Total Education 28,577,7850