2016-17 Permanent Operating Budget
York - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
York ExpenseIncome
Academic Salaries6,638,316
Support Salaries3,526,866
Wages0
Sub-Total Salaries10,165,182
Departmental Allotment Excl Emp Benefits1,147,079
Employee Benefits3,591,493
Sub-Total Departmental Allotment4,738,572
Total York 14,903,754724,763