| Academic Salaries | 85,284 | |
| Support Salaries | 3,480,160 | |
| Wages | 0 | |
| Sub-Total Salaries | 3,565,444 | |
| Departmental Allotment Excl Emp Benefits | 343,334 | |
| Employee Benefits | 1,399,817 | |
| Sub-Total Departmental Allotment | 1,743,151 | |
| Total Global Programs - Univ Office | 5,308,595 | 15,000 |
| | | |
