2018-19 Permanent Operating Budget
International Affairs - School - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
International Affairs - School ExpenseIncome
Academic Salaries1,805,839
Support Salaries370,581
Wages85,560
Sub-Total Salaries2,261,980
Departmental Allotment Excl Emp Benefits336,686
Employee Benefits856,674
Sub-Total Departmental Allotment1,193,360
Total International Affairs - School 3,455,3400