2018-19 Permanent Operating Budget
Student Affairs - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Student Affairs ExpenseIncome
Academic Salaries3,193
Support Salaries20,645,185
Wages87,265
Sub-Total Salaries20,735,643
Departmental Allotment Excl Emp Benefits19,216,802
Employee Benefits7,363,473
Sub-Total Departmental Allotment26,580,275
Total Student Affairs 47,315,91814,906,654