2019-20 Permanent Operating Budget
DuBois - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
DuBois ExpenseIncome
Academic Salaries4,381,977
Support Salaries1,871,901
Wages0
Sub-Total Salaries6,253,878
Departmental Allotment Excl Emp Benefits624,648
Employee Benefits2,392,844
Sub-Total Departmental Allotment3,017,492
Total DuBois 9,271,370190,300