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

2018-19  Permanent Budget
Brandywine ExpenseIncome
Academic Salaries8,669,458
Support Salaries2,612,981
Wages5,000
Sub-Total Salaries11,287,439
Departmental Allotment Excl Emp Benefits1,198,128
Employee Benefits3,851,043
Sub-Total Departmental Allotment5,049,171
Total Brandywine 16,336,610251,742