2016-17 Permanent Operating Budget
Finance & Business - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Finance & Business ExpenseIncome
Academic Salaries642,588
Support Salaries38,769,772
Wages131,052
Sub-Total Salaries39,543,412
Departmental Allotment Excl Emp Benefits115,579,982
Employee Benefits14,148,563
Sub-Total Departmental Allotment129,728,545
Total Finance & Business 169,271,9574,181,083