2019-20 Permanent Operating Budget
General & Academic Administration - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
General & Academic Administration ExpenseIncome
Academic Salaries399,840
Support Salaries28,918,381
Wages0
Sub-Total Salaries29,318,221
Departmental Allotment Excl Emp Benefits3,350,631
Employee Benefits10,566,545
Sub-Total Departmental Allotment13,917,176
Total General & Academic Administration 43,235,3970