2017-18 Permanent Operating Budget
General & Academic Administration - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
General & Academic Administration ExpenseIncome
Academic Salaries144,396
Support Salaries26,910,382
Wages0
Sub-Total Salaries27,054,778
Departmental Allotment Excl Emp Benefits3,504,046
Employee Benefits9,640,210
Sub-Total Departmental Allotment13,144,256
Total General & Academic Administration 40,199,0340