2016-17 Permanent Operating Budget
Brandywine - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Brandywine ExpenseIncome
Academic Salaries7,688,416
Support Salaries3,769,985
Wages5,000
Sub-Total Salaries11,463,401
Departmental Allotment Excl Emp Benefits968,227
Employee Benefits3,485,523
Sub-Total Departmental Allotment4,453,750
Total Brandywine 15,917,151251,742