2018-19 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
VP for Commonwealth Campuses ExpenseIncome
Academic Salaries12,685,863
Support Salaries11,081,176
Wages0
Sub-Total Salaries23,767,039
Departmental Allotment Excl Emp Benefits2,489,497
Employee Benefits6,704,847
Sub-Total Departmental Allotment9,194,344
Total VP for Commonwealth Campuses 32,961,3830