Office of Budget Administration and Operations

San Francisco State University
Student Affairs
General Fund Budget Plan Summary 2012/13

 

 

Area Permanent Positions Post Cert/Spec. Assign. Stipends Temporary Help Graduate Assistant Student Assistant Overtime Total Salaries Operating Expenses Total
Vice President Student Affairs $636,204 0 0 0 $3,150 0 $639,354 $14,649 $654,003
Assoc. Vice President, Student Affairs $474,672 0 $17,400 0 $10,260 0 $502,332 $7,644,888 $8,147,220
Disability Programs & Resource Center $1,220,226 0 $25,337 0 0 0 $1,245,563 $610,286 $1,855,849
Enrollment Management $6,133,368 0 0 0 $62,100 0 $6,195,468 $52,014,333 $58,209,801
Public Safety $2,637,996 $58,000 0 0 $4,500 $148,000 $2,848,496 $131,307 $2,979,803
Total $11,102,466 $58,000 $42,737 0 $80,010 $148,000 $11,431,213 $60,415,463 $71,846,676

 

Student Affairs Salaries

 

Area Management Staff Student Asst., Overtime, Temp Total
Vice President Student Affairs $385,452 $250,752 $3,150 $639,354
Assoc. Vice President, Student Affairs $228,300 $246,372 $27,660 $502,332
Disability Programs & Resource Center $96,600 $1,123,626 $25,337 $1,245,563
Enrollment Management $1,011,228 $5,122,140 $62,100 $6,195,468
Public Safety $392,676 $2,245,320 $210,500 $2,848,496
Total $2,114,256 $8,988,210 $328,747 $11,431,213

 

Student Affairs Time Base

 

Area Management Staff Student Asst., Overtime, Temp Total
Vice President Student Affairs 3.0 5.0 0 8.0
Assoc. Vice President, Student Affairs 2.0 5.0 0 7.0
Disability Programs & Resource Center 1.0 18.5 0 19.5
Enrollment Management 10.0 99.0 0 109.0
Public Safety 4.0 41.0 0 45.0
Total 20.0 168.5 0 188.5

 

Last Update: August 2012

 

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