Budget Plan Summary University Advancement 2014/15 Office of Budget Administration and Operations

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

 

University Advancement

 
Area Permanent Temp Help Student Asst Benefits Comprehensive Campaign Operating Exp Grand Total
University Advancement $1,072,147 $4,710 $13,460 $700,222 $916,368 $89,870 $2,796,777
Development Office $1,896,672 $0 $17,807 $695,011 $0 $293,893 $2,903,383
Government Relations $238,980 $0 $0 $87,571 $0 $37,650 $364,201
Other University Advancement $0 $0 $0 $0 $0 $22,933 $22,933
Public Affairs $698,928 $0 $25,000 $256,113 $0 $174,996 $1,155,037
Grand Total $3,906,727 $4,710 $56,267 $1,738,917 $916,368 $619,342 $7,242,331

 

University Advancement Salaries

 
Area Management Staff Other** Comprehensive Campaign Grand Total
University Advancement $525,468 $546,679 $18,170 $761,618 $1,851,935
Development Office $1,222,824 $673,848 $17,807 $0 $1,914,479
Government Relations $192,576 $46,404 $0 $0 $238,980
Public Affairs $299,304 $399,624 $25,000 $0 $723,928
Grand Total $2,240,172 $1,666,555 $60,977 $761,618 $4,729,322

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

 

University Advancement Time Base

 
Area Management Staff Other** Comprehensive Campaign Grand Total
University Advancement 4.00 10.00 0.00 7.70 21.70
Development Office 13.22 12.90 0.00 0.00 26.12
Government Relations 2.00 1.00 0.00 0.00 3.00
Public Affairs 3.00 6.60 0.00 0.00 9.60
Grand Total 22.22 30.50 0.00 7.70 60.42

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

 

Last Update: October 2014

 

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