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

2018-19  Permanent Budget
Graduate School ExpenseIncome
Academic Salaries3,325,215
Support Salaries2,274,244
Wages9,233
Sub-Total Salaries5,608,692
Departmental Allotment Excl Emp Benefits13,501,723
Employee Benefits1,517,813
Sub-Total Departmental Allotment15,019,536
Total Graduate School 20,628,228500