2019-20 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
VP for Commonwealth Campuses ExpenseIncome
Academic Salaries9,019,910
Support Salaries7,950,467
Wages0
Sub-Total Salaries16,970,377
Departmental Allotment Excl Emp Benefits3,375,775
Employee Benefits3,376,436
Sub-Total Departmental Allotment6,752,211
Total VP for Commonwealth Campuses 23,722,5880