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

2018-19  Permanent Budget
Nursing ExpenseIncome
Academic Salaries3,015,384
Support Salaries404,727
Wages0
Sub-Total Salaries3,420,111
Departmental Allotment Excl Emp Benefits150,000
Employee Benefits1,908,633
Sub-Total Departmental Allotment2,058,633
Total Nursing 5,478,7440