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

2018-19  Permanent Budget
York ExpenseIncome
Academic Salaries6,078,643
Support Salaries3,404,532
Wages0
Sub-Total Salaries9,483,175
Departmental Allotment Excl Emp Benefits1,270,566
Employee Benefits3,072,880
Sub-Total Departmental Allotment4,343,446
Total York 13,826,621724,763