2018-19 Permanent Operating Budget
University Outreach - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
University Outreach ExpenseIncome
Academic Salaries8,596,214
Support Salaries40,962,927
Wages71,117
Sub-Total Salaries49,630,258
Departmental Allotment Excl Emp Benefits23,479,967
Employee Benefits17,794,611
Sub-Total Departmental Allotment41,274,578
Total University Outreach 90,904,83679,644,280