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

2017-18  Permanent Budget
DuBois ExpenseIncome
Academic Salaries3,994,812
Support Salaries1,955,404
Wages0
Sub-Total Salaries5,950,216
Departmental Allotment Excl Emp Benefits568,987
Employee Benefits2,300,858
Sub-Total Departmental Allotment2,869,845
Total DuBois 8,820,061190,300