2016-17 Permanent Operating Budget
Research - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Research ExpenseIncome
Academic Salaries25,806,615
Support Salaries16,781,274
Wages26,300
Sub-Total Salaries42,614,189
Departmental Allotment Excl Emp Benefits2,813,960
Employee Benefits14,082,756
Sub-Total Departmental Allotment16,896,716
Total Research 59,510,9051,149,379