2016-17 Permanent Operating Budget
General & Academic Administration - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
General & Academic Administration ExpenseIncome
Academic Salaries178,260
Support Salaries24,958,162
Wages0
Sub-Total Salaries25,136,422
Departmental Allotment Excl Emp Benefits3,852,072
Employee Benefits8,328,262
Sub-Total Departmental Allotment12,180,334
Total General & Academic Administration 37,316,7560