2019-20 Permanent Operating Budget
Liberal Arts - General Funds
Administrative Area Summary Report

2019-20 Permanent Budget

Liberal Arts	Expense	Income
Academic Salaries	67,173,529
Support Salaries	7,061,602
Wages	0
Sub-Total Salaries	74,235,131
Departmental Allotment Excl Emp Benefits	325,500
Employee Benefits	33,706,678
Sub-Total Departmental Allotment	34,032,178
Total Liberal Arts	108,267,309	57,023

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