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

2019-20  Permanent Budget
Research ExpenseIncome
Academic Salaries28,817,885
Support Salaries18,676,361
Wages26,300
Sub-Total Salaries47,520,546
Departmental Allotment Excl Emp Benefits2,254,263
Employee Benefits16,430,745
Sub-Total Departmental Allotment18,685,008
Total Research 66,205,5541,154,911