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

2018-19  Permanent Budget
Research ExpenseIncome
Academic Salaries28,272,631
Support Salaries18,076,111
Wages26,300
Sub-Total Salaries46,375,042
Departmental Allotment Excl Emp Benefits2,356,767
Employee Benefits15,991,619
Sub-Total Departmental Allotment18,348,386
Total Research 64,723,4281,154,911