2017-18 Permanent Operating Budget
Beaver - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Beaver ExpenseIncome
Academic Salaries2,964,587
Support Salaries2,053,858
Wages12,400
Sub-Total Salaries5,030,845
Departmental Allotment Excl Emp Benefits971,409
Employee Benefits1,993,840
Sub-Total Departmental Allotment2,965,249
Total Beaver 7,996,094325