2016-17 Permanent Operating Budget
Student Affairs - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Student Affairs ExpenseIncome
Academic Salaries3,010
Support Salaries19,246,402
Wages87,265
Sub-Total Salaries19,336,677
Departmental Allotment Excl Emp Benefits16,100,934
Employee Benefits6,961,620
Sub-Total Departmental Allotment23,062,554
Total Student Affairs 42,399,23114,626,654