2017-18 Permanent Operating Budget
Central Budgets - General Funds
Administrative Area Summary Report

2017-18 Permanent Budget

Central Budgets	Expense	Income
Academic Salaries	0
Support Salaries	0
Wages	0
Sub-Total Salaries	0
Departmental Allotment Excl Emp Benefits	144,615,484
Employee Benefits	7,122,112
Sub-Total Departmental Allotment	151,737,596
Total Central Budgets	151,737,596	360,000

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