Office of Budget Administration and Operations

San Francisco State University
Administration and Finance
General Fund Budget Plan Summary 2012/13

 

 

Area Permanent Positions Temporary Help Student Assistant Overtime Total Salaries Operating Expenses Total
Vice President Administration & Finance $605,958 $40,000 $35,000 0 $680,958 $5,204,834 $5,885,792
Budget Administration & Operations $555,144 $13,772 $1,950 0 $570,866 $10,600 $581,466
Campus Asset and Space Administration $642,888 0 $90,000 $12,500 $745,388 $397,386 $1,142,774
Capital Planning $1,060,800 0 $2,994 0 $1,063,794 $76,648 $1,140,442
Division of Information Technology $6,443,834 0 $110,000 0 $6,553,834 $753,143 $7,306,977
Facilities Services $6,389,598 0 $156,000 $307,700 $6,853,298 $9,523,362 $16,376,660
Fiscal Affairs $3,965,004 0 0 0 $3,965,004 $98,981 $4,063,985
Human Resources $2,843,894 0 0 0 $2,843,894 $291,486 $3,135,380
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 $22,998,568 $53,772 $395,944 $320,200 $23,768,484 $16,428,980 $40,197,464

 

 

Administration & Finance Salaries

 

Area Management Staff Student Asst., Overtime, Temp Total
Vice President Administration & Finance $412,380 $193,578 $75,000 $680,958
Budget Administration & Operations $203,640 $351,504 $15,722 $570,866
Campus Asset and Space Administration $99,048 $543,840 $102,500 $745,388
Capital Planning $334,092 $726,708 $2,994 $1,063,794
Division of Information Technology $1,298,328 $5,145,506 $110,000 $6,553,834
Facilities Services $553,884 $5,835,714 $463,700 $6,853,298
Fiscal Affairs $927,888 $3,037,116 0 $3,965,004
Human Resources $1,007,076 $1,836,818 0 $2,843,894
Internal Audit $88,008 $163,764 0 $251,772
Physical Planning and Development $190,008 $49,668 0 $239,676
Total $5,114,352 $17,884,216 $769,916 $23,768,484

 

 

Administration & Finance Time Base

 

Area Management Staff Student Asst., Overtime, Temp Total
Vice President Administration & Finance 3.0 3.4 0 6.4
Budget Administration & Operations 2.0 5.5 0 7.5
Campus Asset and Space Administration 1.0 12.5 0 13.5
Capital Planning 3.0 11.0 0 14.0
Division of Information Technology 10.0 65.5 0 75.5
Facilities Services 6.0 137.5 0 143.5
Fiscal Affairs 9.0 61.0 0 70.0
Human Resources 9.0 34.8 0 43.8
Internal Audit 1.0 3.0 0 4.0
Physical Planning and Development 1.0 1.0 0 2.0
Total 45.0 335.2 0 380.2

 

Last Update: August 2012

 

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