2019-20 Permanent Operating Budget
University Outreach - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
University Outreach ExpenseIncome
Academic Salaries8,981,130
Support Salaries41,797,226
Wages71,117
Sub-Total Salaries50,849,473
Departmental Allotment Excl Emp Benefits26,600,028
Employee Benefits18,365,611
Sub-Total Departmental Allotment44,965,639
Total University Outreach 95,815,11282,805,092