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

2019-20  Permanent Budget
Graduate School ExpenseIncome
Academic Salaries3,480,484
Support Salaries2,782,257
Wages9,233
Sub-Total Salaries6,271,974
Departmental Allotment Excl Emp Benefits13,501,723
Employee Benefits1,557,995
Sub-Total Departmental Allotment15,059,718
Total Graduate School 21,331,692500,500