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

2019-20 Permanent Budget

Central Budgets	Expense	Income
Academic Salaries	20,004
Support Salaries	0
Wages	0
Sub-Total Salaries	20,004
Departmental Allotment Excl Emp Benefits	109,298,500
Employee Benefits	1,904,184
Sub-Total Departmental Allotment	111,202,684
Total Central Budgets	111,222,688	360,000

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