University Advancement General Fund Budget Plan Summary 2013/14

San Francisco State University
University Advancement
General Fund Budget Plan Summary 2013/14

 

 

Area Permanent Positions Temporary Help Student Assistant Total Salaries Operating Expenses Total
University Advancement $947,844 $20,160 $13,460 $981,464 $128,198 $1,109,662
Development Office $1,909,080 $65,000 $23,317 $1,997,397 $238,798 $2,236,195
Government Relations $235,008 0 0 $235,008 $37,650 $272,658
Other University Advancement 0 0 0 0 $22,933 $22,933
Public Affairs $621,360 0 $25,000 $646,360 $175,584 $821,944
Total $3,713,292 $85,160 $61,777 $3,860,229 $603,163 $4,463,392

 

University Advancement Salaries

 

Area Management Staff Student Asst., Overtime, Temp Total
University Advancement $520,020 $427,824 $33,620 $981,464
Development Office $1,208,916 $700,164 $88,317 $1,997,397
Government Relations $189,216 $45,792 0 $235,008
Other University Advancement 0 0 0 0
Public Affairs $292,332 $329,028 $25,000 $646,360
Total $2,210,484 $1,502,808 $146,937 $3,860,229

 

University Advancement Time Base

 

Area Management Staff Student Asst., Overtime, Temp Total
University Advancement 4.0 8.0 0 12.0
Development Office 14.0 14.0 0 28.0
Government Relations 2.0 1.0 0 3.0
Other University Advancement 0 0 0 0
Public Affairs 3.0 5.8 0 8.8
Total 23.0 28.8 0 51.8

 

Last Update: August 2013

 

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