2018-19 Permanent Operating Budget
Beaver - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Beaver ExpenseIncome
Academic Salaries3,095,919
Support Salaries2,174,413
Wages12,400
Sub-Total Salaries5,282,732
Departmental Allotment Excl Emp Benefits890,469
Employee Benefits2,076,051
Sub-Total Departmental Allotment2,966,520
Total Beaver 8,249,252325