2018-19 Permanent Operating Budget
Educational Equity - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Educational Equity ExpenseIncome
Academic Salaries82,294
Support Salaries2,497,388
Wages0
Sub-Total Salaries2,579,682
Departmental Allotment Excl Emp Benefits970,278
Employee Benefits874,179
Sub-Total Departmental Allotment1,844,457
Total Educational Equity 4,424,1396,000