2017-18 Permanent Operating Budget
Liberal Arts - General Funds
Administrative Area Summary Report

2017-18 Permanent Budget

Liberal Arts	Expense	Income
Academic Salaries	60,769,587
Support Salaries	6,648,864
Wages	0
Sub-Total Salaries	67,418,451
Departmental Allotment Excl Emp Benefits	325,500
Employee Benefits	30,745,721
Sub-Total Departmental Allotment	31,071,221
Total Liberal Arts	98,489,672	57,023

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