2016-17 Permanent Operating Budget
International Affairs - School - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
International Affairs - School ExpenseIncome
Academic Salaries1,756,762
Support Salaries272,520
Wages85,560
Sub-Total Salaries2,114,842
Departmental Allotment Excl Emp Benefits336,686
Employee Benefits767,974
Sub-Total Departmental Allotment1,104,660
Total International Affairs - School 3,219,5020