2017-18 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
VP for Commonwealth Campuses ExpenseIncome
Academic Salaries12,335,969
Support Salaries13,091,350
Wages0
Sub-Total Salaries25,427,319
Departmental Allotment Excl Emp Benefits1,871,793
Employee Benefits7,935,462
Sub-Total Departmental Allotment9,807,255
Total VP for Commonwealth Campuses 35,234,5740