2018-19 Permanent Operating Budget
Education - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Education ExpenseIncome
Academic Salaries18,476,916
Support Salaries2,321,055
Wages0
Sub-Total Salaries20,797,971
Departmental Allotment Excl Emp Benefits457,012
Employee Benefits8,183,626
Sub-Total Departmental Allotment8,640,638
Total Education 29,438,6090