Office of Budget Administration and Operations

San Francisco State University
Administration and Finance
General Fund Budget Plan Summary 2013/14

 

 

Area Permanent Positions Temporary Help Student Assistant Overtime Total Salaries Operating Expenses Total
Vice President Administration & Finance $432,876 $20,000 $20,000 0 $472,876 $5,325,112 $5,797,988
Budget Administration & Operations $612,804 $41,267 $3,950 0 $658,021 $18,900 $676,921
Division of Information Technology $6,597,840 0 $110,000 0 $6,707,840 $737,957 $7,445,797
Downtown Campus
0 0 0 0 0 $637,298 $637,298
Fiscal Affairs $4,128,144 0 0 0 $4,128,144 $398,657 $4,526,801
Human Resources Safety & Risk $3,069,768 0 0 0 $3,069,768 $363,584 $3,433,352
Internal Audit $115,428 0 0 0 $115,428 $13,154 $128,582
Physical Planning and Development* $8,875,800 $52,596 $209,250 $309,156 $9,446,802 $9,103,899 $18,550,701
Total $23,832,660 $113,863 $343,200 $309,156 $24,598,879 $16,598,561 $41,197,440

 

 

Administration & Finance Salaries

 

Area Management Staff Student Asst., Overtime, Temp Total
Vice President Administration & Finance $321,624 $111,252 $40,000 $472,876
Budget Administration & Operations $203,640 $409,164 $45,217 $658,021
Division of Information Technology $1,299,492 $5,298,348 $110,000 $6,707,840
Downtown Campus 0 0 0 0
Fiscal Affairs $929,028 $3,199,116 0 $4,128,144
Human Resources Safety & Risk $1,140,876 $1,928,892 0 $3,069,768
Internal Audit $91,200 $24,228 0 $115,428
Physical Planning and Development* $1,155,984 $7,719,816 $571,002 $9,446,802
Total $5,141,844 $18,690,816 $766,219 $24,598,879

 

 

Administration & Finance Time Base

 

Area Management Staff Student Asst., Overtime, Temp Total
Vice President Administration & Finance 2.0 2.0 0 4.0
Budget Administration & Operations 2.0 6.5 0 8.5
Division of Information Technology 10.0 64.0 0 74.0
Downtown Campus 0 0 0 0
Fiscal Affairs 9.0 64.0 0 73.0
Human Resources Safety & Risk 10.0 37.3 0 47.3
Internal Audit 1.0 0.5 0 1.5
Physical Planning and Development* 11.0 172.0 0 183.0
Total 45.0 346.3 0 391.3

 

*includes Capital Planning, Design & Construction and Facilities Services

Last Update: August 2013

 

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