2019-20 Permanent Operating Budget
Student Affairs - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Student Affairs ExpenseIncome
Academic Salaries3,289
Support Salaries21,261,049
Wages87,265
Sub-Total Salaries21,351,603
Departmental Allotment Excl Emp Benefits19,208,202
Employee Benefits7,547,807
Sub-Total Departmental Allotment26,756,009
Total Student Affairs 48,107,61214,906,654