Budget Plan Summary Administration & Finance 2014/15 Office of Budget Administration and Operations

San Francisco State University
General Fund Budget Plan Summary 2014/15

 

Administration & Finance

 
Area Permanent Temp Help Student Asst Overtime Shift Diff Benefits Operating Exp Grand Total
VP Administration & Finance $581,556 $20,000 $20,000 $0 $0 $320,441 $721,763 $1,663,760
Audit & Advisory Services $334,116 $0 $0 $0 $0 $184,100 $13,154 $531,370
Budget Administration & Operations $621,312 $38,436 $3,950 $0 $0 $342,347 $18,000 $1,024,045
Capital Planning $1,236,720 $0 $71,375 $0 $0 $681,440 $88,834 $2,078,369
Division of Information Technology $6,296,142 $0 $110,000 $0 $0 $3,469,214 $918,233 $10,793,589
Enterprise Risk Management $406,056 $0 $0 $0 $0 $223,739 $0 $629,795
Environmental Health & Safety $339,520 $0 $0 $0 $0 $187,078 $229,419 $756,017
Facilities Services $7,509,792 $52,596 $125,875 $189,352 $119,804 $4,137,942 $3,557,369 $15,692,730
Fiscal Affairs $4,150,104 $0 $20,205 $0 $0 $2,286,733 $403,846 $6,860,888
Human Resources $2,486,232 $39,720 $3,000 $5,000 $0 $1,369,929 $130,680 $4,034,561
Physical Planning & Development $379,644 $0 $12,000 $0 $0 $209,186 $80,058 $680,888
Grand Total $24,341,194 $150,752 $366,405 $194,352 $119,804 $13,412,149 $6,161,356 $44,746,012

 

Administration & Finance Salaries

Area Management Staff Other** Grand Total
VP Administration & Finance $414,876 $166,680 $40,000 $621,556
Audit & Advisory Services $115,008 $219,108 $0 $334,116
Budget Administration & Operations $226,152 $395,160 $42,386 $663,698
Capital Planning $448,152 $788,568 $71,375 $1,308,095
Division of Information Technology $1,012,680 $5,283,462 $110,000 $6,406,142
Enterprise Risk Management $207,480 $198,576 $0 $406,056
Environmental Health & Safety $210,004 $129,516 $0 $339,520
Facilities Services $459,072 $7,050,720 $487,627 $7,997,419
Fiscal Affairs $1,000,920 $3,149,184 $20,205 $4,170,309
Human Resources $952,732 $1,533,500 $47,720 $2,533,952
Physical Planning & Development $192,552 $187,092 $12,000 $391,644
Grand Total $5,239,628 $19,101,566 $831,313 $25,172,507

**Other = Temp Help, Student Assistant, Overtime, Post/Cert/Spec, Shift Differential

 

Administration & Finance Time Base

Area Management Staff Other** Grand Total
VP Administration & Finance 3.00 3.00 0.00 6.00
Audit & Advisory Services 1.00 3.00 0.00 4.00
Budget Administration & Operations 2.00 6.50 0.00 8.50
Capital Planning 4.00 12.00 0.00 16.00
Division of Information Technology 8.00 67.00 0.00 75.00
Enterprise Risk Management 1.80 4.00 0.00 5.80
Environmental Health & Safety 2.00 2.00 0.00 4.00
Facilities Services 5.00 161.00 0.00 166.00
Fiscal Affairs 10.00 62.00 0.00 72.00
Human Resources 9.00 28.50 0.00 37.50
Physical Planning & Development 1.00 3.00 0.00 4.00
Grand Total 46.80 352.00 0.00 398.80

**Other = Temp Help, Student Assistant, Overtime, Post/Cert/Spec, Shift Differential

Last Update: October 2014

 

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