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

2017-18  Permanent Budget
Communications ExpenseIncome
Academic Salaries8,405,606
Support Salaries2,471,195
Wages0
Sub-Total Salaries10,876,801
Departmental Allotment Excl Emp Benefits17,685
Employee Benefits3,723,012
Sub-Total Departmental Allotment3,740,697
Total Communications 14,617,498200,000