2019-20 Permanent Operating Budget
Educational Equity - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Educational Equity ExpenseIncome
Academic Salaries51,286
Support Salaries2,591,029
Wages0
Sub-Total Salaries2,642,315
Departmental Allotment Excl Emp Benefits970,278
Employee Benefits895,640
Sub-Total Departmental Allotment1,865,918
Total Educational Equity 4,508,2336,000