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

2018-19  Permanent Budget
Communications ExpenseIncome
Academic Salaries8,699,268
Support Salaries2,474,374
Wages0
Sub-Total Salaries11,173,642
Departmental Allotment Excl Emp Benefits104,391
Employee Benefits3,860,451
Sub-Total Departmental Allotment3,964,842
Total Communications 15,138,484200,000