2019-20 Permanent Operating Budget
Beaver - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Beaver ExpenseIncome
Academic Salaries3,012,847
Support Salaries2,277,522
Wages12,400
Sub-Total Salaries5,302,769
Departmental Allotment Excl Emp Benefits890,469
Employee Benefits2,128,968
Sub-Total Departmental Allotment3,019,437
Total Beaver 8,322,206325