2017-18 Permanent Operating Budget
University Libraries - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
University Libraries ExpenseIncome
Academic Salaries11,375,266
Support Salaries18,649,242
Wages362,819
Sub-Total Salaries30,387,327
Departmental Allotment Excl Emp Benefits15,137,036
Employee Benefits9,079,491
Sub-Total Departmental Allotment24,216,527
Total University Libraries 54,603,854621,609