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

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

 

Student Affairs & Enrollment Management

 
Area Permanent Temp Help Student Asst Overtime Post/Cert/Spec Shift Diff Benefits Operating Exp Financial Aid Grand Total
VP Student Affairs & Enrollment Management $469,598 $0 $0 $0 $0 $0 $253,776 $16,239 $0 $739,613
AVP Enrollment Management $6,320,340 $0 $49,300 $0 $0 $0 $3,415,578 $187,211 $47,290,186 $57,262,615
AVP Student Affairs & Enrollment Management $1,557,606 $301,900 $254,712 $0 $0 $0 $807,023 $163,726 $0 $3,084,967
Dean of Students $786,257 $28,370 $55,252 $0 $0 $0 $424,901 $17,277 $0 $1,312,057
University Police $3,112,152 $0 $4,500 $125,000 $58,000 $23,000 $1,681,839 $156,471 $0 $5,160,962
Grand Total $12,245,953 $330,270 $363,764 $125,000 $58,000 $23,000 $6,583,117 $540,924 $47,290,186 $67,560,214

 

Student Affairs & Enrollment Management Salaries

Area Management Staff Other** Grand Total
VP Student Affairs & Enrollment Management $305,000 $164,598 $0 $469,598
AVP Enrollment Management $1,086,480 $5,233,860 $49,300 $6,369,640
AVP Student Affairs & Enrollment Management $231,972 $1,325,634 $556,612 $2,114,218
Dean of Students $249,348 $536,909 $83,622 $869,879
University Police $400,716 $2,711,436 $210,500 $3,322,652
Grand Total $2,273,516 $9,972,437 $900,034 $13,145,987

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

 

Student Affairs & Enrollment Management Time Base

 
Area Management Staff Other** Grand Total
VP Student Affairs & Enrollment Management 2.00 3.50 0.00 5.50
AVP Enrollment Management 11.00 102.85 0.00 113.85
AVP Student Affairs & Enrollment Management 2.00 20.40 0.00 22.40
Dean of Students 3.00 10.00 0.00 13.00
University Police 4.00 48.50 0.00 52.50
Grand Total 22.00 185.25 0.00 207.25

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

 

Last Update: October 2014

 

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