2018-19 Permanent Operating Budget
Commonwealth Campuses - General Funds
Composite Summary Report
(Includes CC's and CC-Dean's Office)

2018-19  Permanent Budget
Commonwealth Campuses ExpenseIncome
Academic Salaries155,022,676
Support Salaries85,591,347
Wages1,033,564
Sub-Total Salaries241,647,587
Departmental Allotment Excl Emp Benefits39,684,078
Employee Benefits95,035,679
Sub-Total Departmental Allotment134,719,757
Total General Funds376,367,3445,384,420