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

2018-19  Permanent Budget
DuBois ExpenseIncome
Academic Salaries4,194,322
Support Salaries1,916,398
Wages0
Sub-Total Salaries6,110,720
Departmental Allotment Excl Emp Benefits624,648
Employee Benefits2,392,844
Sub-Total Departmental Allotment3,017,492
Total DuBois 9,128,212190,300