2018-19 Permanent Operating Budget
Liberal Arts - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Liberal Arts ExpenseIncome
Academic Salaries64,659,633
Support Salaries6,896,350
Wages0
Sub-Total Salaries71,555,983
Departmental Allotment Excl Emp Benefits325,500
Employee Benefits32,547,019
Sub-Total Departmental Allotment32,872,519
Total Liberal Arts 104,428,50257,023