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

2019-20  Permanent Budget
York ExpenseIncome
Academic Salaries6,261,226
Support Salaries3,674,373
Wages22,980
Sub-Total Salaries9,958,579
Departmental Allotment Excl Emp Benefits1,221,187
Employee Benefits3,299,996
Sub-Total Departmental Allotment4,521,183
Total York 14,479,762724,763