2016-17 Permanent Operating Budget
University Libraries - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
University Libraries ExpenseIncome
Academic Salaries12,884,493
Support Salaries17,487,306
Wages362,819
Sub-Total Salaries30,734,618
Departmental Allotment Excl Emp Benefits14,756,978
Employee Benefits8,893,731
Sub-Total Departmental Allotment23,650,709
Total University Libraries 54,385,327621,609