2016-17 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
VP for Commonwealth Campuses ExpenseIncome
Academic Salaries5,832,728
Support Salaries7,540,090
Wages0
Sub-Total Salaries13,372,818
Departmental Allotment Excl Emp Benefits1,121,793
Employee Benefits603,949
Sub-Total Departmental Allotment1,725,742
Total VP for Commonwealth Campuses 15,098,5600