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

2019-20  Permanent Budget
Nursing ExpenseIncome
Academic Salaries3,076,408
Support Salaries426,528
Wages0
Sub-Total Salaries3,502,936
Departmental Allotment Excl Emp Benefits150,000
Employee Benefits1,956,204
Sub-Total Departmental Allotment2,106,204
Total Nursing 5,609,1400