2019-20 Permanent Operating Budget
Commonwealth Campuses - General Funds
Composite Summary Report
(Includes CC's and CC-Dean's Office)

2019-20  Permanent Budget
Commonwealth Campuses ExpenseIncome
Academic Salaries155,971,635
Support Salaries85,845,139
Wages1,285,807
Sub-Total Salaries243,102,581
Departmental Allotment Excl Emp Benefits39,119,619
Employee Benefits94,942,749
Sub-Total Departmental Allotment134,062,368
Total General Funds377,164,9495,383,920