Office of Budget Administration and Operations

San Francisco State University
Administration and Finance
General Fund Budget Plan Summary 2011/12

 

Area Permanent Positions Temporary Help Student Assistant Overtime Total Salaries Operating Expenses Total
Vice President Administration & Finance $605,958 $35,000 $35,000 0 $675,958 $5,684,508 $6,360,466
Budget Administration & Operations $551,562 $16,954 $1,950 0 $570,466 $11,000 $581,466
Capital Planning $1,032,540 0 $11,214 0 $1,043,754 $66,683 $1,110,437
Campus Asset and Space Administration $973,488 0 $65,000 $12,500 $1,050,988 $124,293 $1,175,281
Division of Information Technology $6,722,616 0 $110,000 0 $6,832,616 $834,505 $7,667,121
Facilities Services $6,751,560 0 $97,000 $203,600 $7,052,160 $10,102,669 $17,154,829
Fiscal Affairs $3,876,408 0 0 0 $3,876,408 $187,577 $4,063,985
Human Resources $2,744,138 0 0 0 $2,744,138 $391,248 $3,135,386
Internal Audit $251,772 0 0 0 $251,772 $30,081 $281,853
Physical Planning and Development $239,676 0 0 0 $239,676 $42,459 $282,135
Total $23,749,718 $51,954 $320,164 $216,100 $24,337,936 $17,475,023 $41,812,959

 

 

Administration & Finance Salaries

Area Management Staff Student Asst., Overtime, Temp Total
Vice President Administration & Finance $412,380 $193,578 $70,000 $675,958
Budget Administration & Operations $203,640 $347,922 $18,904 $570,466
Capital Planning $334,092 $698,448 $11,214 $1,043,754
Campus Asset and Space Administration $177,048 $796,440 $77,500 $1,050,988
Division of Information Technology $1,328,556 $5,394,060 $110,000 $6,832,616
Facilities Services $647,376 $6,104,184 $300,600 $7,052,160
Fiscal Affairs $734,412 $3,141,996 0 $3,876,408
Human Resources $1,024,698 $1,719,440 0 $2,744,138
Internal Audit $88,008 $163,764 0 $251,772
Physical Planning and Development $190,008 $49,668 0 $239,676
Total $5,140,218 $18,609,500 $588,218 $24,337,936

 

 

Administration & Finance Time Base

Area Management Staff Student Asst., Overtime, Temp Total
Vice President Administration & Finance 3.0 3.2 0 6.2
Budget Administration & Operations 2.0 5.5 0 7.5
Capital Planning 3.0 11.0 0 14.0
Campus Asset and Space Administration 2.0 17.5 0 19.5
Division of Information Technology 10.0 69.6 0 79.6
Facilities Services 7.0 139.0 0 146.0
Fiscal Affairs 7.0 62.0 0 69.0
Human Resources 10.0 34.2 0 44.2
Internal Audit 1.0 3.0 0 4.0
Physical Planning and Development 1.0 1.0 0 2.0
Total 46.0 346.0 0 392.0

Last Update: 08-22-2011

 

 

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