2017-18 Permanent Operating Budget
International Affairs - School - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
International Affairs - School ExpenseIncome
Academic Salaries1,802,717
Support Salaries320,556
Wages85,560
Sub-Total Salaries2,208,833
Departmental Allotment Excl Emp Benefits336,686
Employee Benefits836,250
Sub-Total Departmental Allotment1,172,936
Total International Affairs - School 3,381,7690