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

2018-19  Permanent Budget
University Libraries ExpenseIncome
Academic Salaries12,611,692
Support Salaries19,180,103
Wages362,819
Sub-Total Salaries32,154,614
Departmental Allotment Excl Emp Benefits15,137,536
Employee Benefits9,720,056
Sub-Total Departmental Allotment24,857,592
Total University Libraries 57,012,206621,609