Office of Budget Administration and Operations

San Francisco State University
University Advancement
General Fund Budget Plan Summary 2011/12

 

Area Permanent Positions Temporary Help Student Assistant Total Salaries Operating Expenses Total
Vice President University Advancement $510,492 $63,000 $6,500 $579,992 $78,911 $658,903
Development Office $2,419,895 0 $43,698 $2,463,593 $325,346 $2,788,939
Government Relations $335,556 0 0 $335,556 $37,650 $373,206
University Communications $627,996 0 $20,000 $647,996 $198,948 $846,944
Commencement 0 0 0 0 $230,200 $230,200
Total $3,893,939 $63,000 $70,198 $4,027,137 $871,055 $4,898,192

 

University Advancement Salaries

Area Management Staff Student Asst., Overtime, Temp Total
Vice President University Advancement $330,276 $180,216 $69,500 $579,992
Development Office $1,279,044 $1,140,852 $43,697 $2,463,593
Government Relations $289,764 $45,792 0 $335,556
University Communications $280,920 $347,076 $20,000 $647,996
Total $2,180,004 $1,713,936 $133,197 $4,027,137

 

University Advancement Time Base

Area Management Staff Student Asst., Overtime, Temp Total
Vice President University Advancement 2.0 3.0 0 5.0
Development Office 14.0 21.5 0 35.5
Government Relations 3.0 1.0 0 4.0
University Communications 3.0 5.8 0 8.8
Total 22.0 31.3 0 53.3

Last Update: 08-22-2011

 

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