2016-17 Permanent Operating Budget
Information Technology Services - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Information Technology Services ExpenseIncome
Academic Salaries389,305
Support Salaries40,164,002
Wages1,077,108
Sub-Total Salaries41,630,415
Departmental Allotment Excl Emp Benefits23,632,251
Employee Benefits15,782,843
Sub-Total Departmental Allotment39,415,094
Total Information Technology Services 81,045,50960,000