2017-18 Permanent Operating Budget
Education - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Education ExpenseIncome
Academic Salaries17,766,443
Support Salaries2,299,467
Wages0
Sub-Total Salaries20,065,910
Departmental Allotment Excl Emp Benefits457,012
Employee Benefits7,861,760
Sub-Total Departmental Allotment8,318,772
Total Education 28,384,6820