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

2018-19  Permanent Budget
Central Budgets ExpenseIncome
Academic Salaries-34,518
Support Salaries0
Wages0
Sub-Total Salaries-34,518
Departmental Allotment Excl Emp Benefits117,350,719
Employee Benefits2,568,102
Sub-Total Departmental Allotment119,918,821
Total Central Budgets 119,884,303360,000