2016-17 Permanent Operating Budget
Development & Alumni Relations - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Development & Alumni Relations ExpenseIncome
Academic Salaries59,730
Support Salaries26,284,697
Wages27,806
Sub-Total Salaries26,372,233
Departmental Allotment Excl Emp Benefits2,167,450
Employee Benefits9,201,655
Sub-Total Departmental Allotment11,369,105
Total Development & Alumni Relations 37,741,3386,021,711