Office of Budget Administration and Operations

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

 

 

Area Permanent Positions Temporary Help Student Assistant Total Salaries Operating Expenses Total
Vice President University Advancement $868,831 $63,000 $17,102 $948,933 $124,597 $1,073,530
Development Office $1,944,750 0 $27,137 $1,971,887 $283,173 $2,255,060
Government Relations $235,008 0 0 $235,008 $77,850 $312,858
University Communications $567,542 0 $20,000 $587,542 $234,402 $821,944
Total $3,616,131 $63,000 $64,239 $3,743,370 $720,022 $4,463,392

 

University Advancement Salaries

 

Area Management Staff Student Asst., Overtime, Temp Total
Vice President University Advancement $439,092 $429,739 $80,102 $948,933
Development Office $1,070,784 $873,966 $27,137 $1,971,887
Government Relations $189,216 $45,792 0 $235,008
University Communications $292,332 $275,210 $20,000 $587,542
Total $1,991,424 $1,624,707 $127,239 $3,743,370

 

University Advancement Time Base

 

Area Management Staff Student Asst., Overtime, Temp Total
Vice President University Advancement 3.0 8.0 0 11.0
Development Office 12.0 16.5 0 28.5
Government Relations 2.0 1.0 0 3.0
University Communications 3.0 4.8 0 7.8
Total 20.0 30.3 0 50.3

 

Last Update: August 2012

 

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