Student Affairs/ Enrollment Management General Fund13-14 Office of Budget Administration and Operations

San Francisco State University
Student Affairs/Enrollment Management
General Fund Budget Plan Summary 2013/14

 

 

Area Permanent Positions Post Cert/Spec. Assign. Stipends Temporary Help Graduate Assistant Student Assistant Overtime Total Salaries Operating Expenses Total
VP Student Affairs/Enrollment Management $375,048 0 0 0 $3,150 0 $378,198 $21,537 $399,735
AVP Enrollment Management $6,134,664 0 0 0 $62,100 0 $6,196,764 $47,338,420 $53,535,184
AVP Student Affairs/Enrollment Management $310,428 0 $0 0 $0 0 $310,428 $10,331 $320,759
Dean of Students $536,544 0 $28,370 0 $55,252 0 $620,166 $22,913 $643,079
Disability Programs & Resource Center $1,201,908 0 $250,000 0 $251,562 0 $1,703,470 $134,061 $1,837,531
University Police $2,991,672 $58,000 0 0 $4,500 $148,000 $3,202,172 $203,795 $3,405,967
Total $11,550,264 $58,000 $278,370 0 $376,564 $148,000 $12,411,198 $47,731,057 $60,142,255

 

Student Affairs/Enrollment Management Salaries

 

Area Management Staff Student Asst., Overtime, Temp Total
VP Student Affairs/Enrollment Management $240,504 $134,544 $3,150 $378,198
AVP Enrollment Management $1,032,576 $5,102,088 $62,100 $6,196,764
AVP Student Affairs/Enrollment Management $130,008 $180,420 0 $310,428
Dean of Students $171,996 $364,548 $83,622 $620,166
Disability Programs & Resource Center $96,600 $1,105,308 $501,562 $1,703,470
University Police $394,776 $2,596,896 $210,500 $3,202,172
Total $2,066,460 $9,483,804 $860,934 $12,411,198

 

Student Affairs/Enrollment Management Time Base

 

Area Management Staff Student Asst., Overtime, Temp Total
VP Student Affairs/Enrollment Management 2.0 3.0 0 5.0
AVP Enrollment Management 11.0 100.3 0 111.3
AVP Student Affairs/Enrollment Management 1.0 3.0 0 4.0
Dean of Students 2.0 7.0 0 9.0
Disability Programs & Resource Center 1.0 18.4 0 19.4
University Police 4.0 48.5 0 52.5
Total 21.0 180.2 0 201.2

 

Last Update: August 2013

 

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