2019-20 Permanent Operating Budget
Enterprise Information Tech - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Enterprise Information Tech ExpenseIncome
Academic Salaries0
Support Salaries0
Wages5,980
Sub-Total Salaries5,980
Departmental Allotment Excl Emp Benefits23,300,654
Employee Benefits16,582,048
Sub-Total Departmental Allotment39,882,702
Total Enterprise Information Tech 39,888,6820