2019-20 Permanent Operating Budget
Education - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Education ExpenseIncome
Academic Salaries18,974,611
Support Salaries2,385,763
Wages0
Sub-Total Salaries21,360,374
Departmental Allotment Excl Emp Benefits591,012
Employee Benefits8,452,597
Sub-Total Departmental Allotment9,043,609
Total Education 30,403,9830