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

2017-18  Permanent Budget
Brandywine ExpenseIncome
Academic Salaries7,728,776
Support Salaries3,361,165
Wages5,000
Sub-Total Salaries11,094,941
Departmental Allotment Excl Emp Benefits1,239,192
Employee Benefits3,705,904
Sub-Total Departmental Allotment4,945,096
Total Brandywine 16,040,037251,742