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

2016-17  Permanent Budget
Communications ExpenseIncome
Academic Salaries8,413,769
Support Salaries2,380,728
Wages0
Sub-Total Salaries10,794,497
Departmental Allotment Excl Emp Benefits25,289
Employee Benefits3,583,033
Sub-Total Departmental Allotment3,608,322
Total Communications 14,402,819200,000