General Fund Summary
Budget Plan Summary 2014/15
Office of the President
| Area | Permanent | Student Asst | Benefits | Operating Exp | Grand Total |
|---|---|---|---|---|---|
| Office of the President | $993,792 | $4,000 | $607,062 | $1,883,698 | $3,488,552 |
| Grand Total | $993,792 | $4,000 | $607,062 | $1,883,698 | $3,488,552 |
Office of the President Salaries
| Area | Management | Staff | Other** | Grand Total |
|---|---|---|---|---|
| Office of the President | $736,668 | $257,124 | $4,000 | $997,792 |
| Grand Total | $736,668 | $257,124 | $4,000 | $997,792 |
**Other = Temp Help, Student Assistant, Overtime, Post/Cert/Spec, Shift Differential
Office of the President Time Base
| Area | Management | Staff | Other** | Grand Total |
|---|---|---|---|---|
| Office of the President | 4.00 | 4.00 | 0.00 | 8.00 |
| Grand Total | 4.00 | 4.00 | 0.00 | 8.00 |
**Other = Temp Help, Student Assistant, Overtime, Post/Cert/Spec, Shift Differential
Last Update: October 2014
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