2017-18 Permanent Operating Budget
Development & Alumni Relations - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Development & Alumni Relations ExpenseIncome
Academic Salaries739,196
Support Salaries28,519,665
Wages27,806
Sub-Total Salaries29,286,667
Departmental Allotment Excl Emp Benefits2,808,726
Employee Benefits10,807,821
Sub-Total Departmental Allotment13,616,547
Total Development & Alumni Relations 42,903,2146,041,711