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

2016-17  Permanent Budget
Engineering ExpenseIncome
Academic Salaries55,022,693
Support Salaries11,276,216
Wages64,519
Sub-Total Salaries66,363,428
Departmental Allotment Excl Emp Benefits1,522,382
Employee Benefits22,217,540
Sub-Total Departmental Allotment23,739,922
Total Engineering 90,103,350922,605