2017-18 Permanent Operating Budget
Educational Equity - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Educational Equity ExpenseIncome
Academic Salaries82,294
Support Salaries2,405,578
Wages0
Sub-Total Salaries2,487,872
Departmental Allotment Excl Emp Benefits970,278
Employee Benefits841,845
Sub-Total Departmental Allotment1,812,123
Total Educational Equity 4,299,9956,000