2014-15 Permanent Operating Budget
Student Affairs - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Student Affairs ExpenseIncome
Academic Salaries196,041
Support Salaries17,118,397
Wages87,265
Sub-Total Salaries17,401,703
Departmental Allotment Excl Emp Benefits16,680,319
Employee Benefits5,546,271
Sub-Total Departmental Allotment22,226,590
Total Student Affairs 39,628,29314,163,470