2019-20 Permanent Operating Budget
Finance & Business - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Finance & Business ExpenseIncome
Academic Salaries1,731,557
Support Salaries97,393,836
Wages862,772
Sub-Total Salaries99,988,165
Departmental Allotment Excl Emp Benefits144,572,595
Employee Benefits21,850,894
Sub-Total Departmental Allotment166,423,489
Total Finance & Business 266,411,6544,750,429