Office of Budget Administration and Operations

San Francisco State University
Student Affairs
General Fund Budget Plan Summary 2011/12

 

Area Permanent Positions Post Cert/Spec. Assign. Stipends Temporary Help Graduate Assistant Student Assistant Overtime Total Salaries Total, Operating Expenses Total
Vice President Student Affairs $636,204 0 $2,496 0 $7,400 0 $646,100 $6,195,714 $6,841,814
Assoc. Vice President, Student Affairs $444,732 0 0 0 $4,000 0 $448,732 $36,077 $484,809
Disability Programs & Resource Center $1,240,956 0 0 0 0 0 $1,240,956 $61,713 $1,302,669
Enrollment Management $6,292,988 0 $10,000 $5,770 $57,000 0 $6,365,758 $47,598,419 $53,964,177
Public Safety $2,650,380 $50,000 0 0 $10,000 $127,500 $2,837,880 $228,802 $3,066,682
Total $11,265,260 $50,000 $12,496 $5,770 $78,400 $127,500 $11,539,426 $54,120,724 $65,660,150

 

Student Affairs Salaries

Area Management Staff Student Asst., Overtime, Temp Total
Vice President Student Affairs $385,452 $250,752 $9,896 $646,100
Assoc. Vice President, Student Affairs $223,620 $221,112 $4,000 $448,732
Disability Programs & Resource Center $96,600 $1,144,356 0 $1,240,956
Enrollment Management $1,190,496 $5,102,492 $72,770 $6,365,758
Public Safety $392,676 $2,257,704 $187,500 $2,837,880
Total $2,288,844 $8,976,416 $274,166 $11,539,426

 

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 4.5 0 6.5
Disability Programs & Resource Center 1.0 18.5 0 19.5
Enrollment Management 12.0 99.9 0 111.9
Public Safety 4.0 41.5 0 45.5
Total 22.0 169.4 0 191.4

Last Update: 08-22-2011

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