2017-18 Permanent Operating Budget
Administrative Support Units - General Funds
Composite Summary Report

2017-18  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries3,980,454
Support Salaries158,200,912
Wages948,837
Sub-Total Salaries163,130,203
Departmental Allotment Excl Emp Benefits274,868,407
Employee Benefits66,502,098
Sub-Total Departmental Allotment341,370,505
Total General Funds504,500,70832,412,782