2018-19 Permanent Operating Budget
Finance & Business - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Finance & Business ExpenseIncome
Academic Salaries1,997,566
Support Salaries54,532,790
Wages862,772
Sub-Total Salaries57,393,128
Departmental Allotment Excl Emp Benefits135,568,763
Employee Benefits20,530,393
Sub-Total Departmental Allotment156,099,156
Total Finance & Business 213,492,2844,703,293