2016-17 Permanent Operating Budget
Undergraduate Education - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Undergraduate Education ExpenseIncome
Academic Salaries9,830,861
Support Salaries17,999,034
Wages663,566
Sub-Total Salaries28,493,461
Departmental Allotment Excl Emp Benefits37,976,421
Employee Benefits6,604,106
Sub-Total Departmental Allotment44,580,527
Total Undergraduate Education 73,073,9881,361,500