2016-17 Permanent Operating Budget
Commonwealth Campuses - General Funds
Composite Summary Report
(Includes CC's and CC-Dean's Office)

2016-17  Permanent Budget
Commonwealth Campuses ExpenseIncome
Academic Salaries149,412,016
Support Salaries86,260,442
Wages1,124,990
Sub-Total Salaries236,797,448
Departmental Allotment Excl Emp Benefits36,200,836
Employee Benefits88,183,195
Sub-Total Departmental Allotment124,384,031
Total General Funds361,181,4795,668,582