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

2016-17  Permanent Budget
Liberal Arts ExpenseIncome
Academic Salaries61,657,021
Support Salaries6,880,340
Wages0
Sub-Total Salaries68,537,361
Departmental Allotment Excl Emp Benefits325,500
Employee Benefits30,052,258
Sub-Total Departmental Allotment30,377,758
Total Liberal Arts 98,915,11957,023