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

2019-20  Permanent Budget
Communications ExpenseIncome
Academic Salaries8,950,899
Support Salaries2,599,858
Wages0
Sub-Total Salaries11,550,757
Departmental Allotment Excl Emp Benefits104,391
Employee Benefits4,011,711
Sub-Total Departmental Allotment4,116,102
Total Communications 15,666,859200,000