General Fund Summary
Budget Plan Summary 2014/15
Administration & Finance
| Area | Permanent | Temp Help | Student Asst | Overtime | Shift Diff | Benefits | Operating Exp | Grand Total |
|---|---|---|---|---|---|---|---|---|
| VP Administration & Finance | $581,556 | $20,000 | $20,000 | $0 | $0 | $320,441 | $721,763 | $1,663,760 |
| Audit & Advisory Services | $334,116 | $0 | $0 | $0 | $0 | $184,100 | $13,154 | $531,370 |
| Budget Administration & Operations | $621,312 | $38,436 | $3,950 | $0 | $0 | $342,347 | $18,000 | $1,024,045 |
| Capital Planning | $1,236,720 | $0 | $71,375 | $0 | $0 | $681,440 | $88,834 | $2,078,369 |
| Division of Information Technology | $6,296,142 | $0 | $110,000 | $0 | $0 | $3,469,214 | $918,233 | $10,793,589 |
| Enterprise Risk Management | $406,056 | $0 | $0 | $0 | $0 | $223,739 | $0 | $629,795 |
| Environmental Health & Safety | $339,520 | $0 | $0 | $0 | $0 | $187,078 | $229,419 | $756,017 |
| Facilities Services | $7,509,792 | $52,596 | $125,875 | $189,352 | $119,804 | $4,137,942 | $3,557,369 | $15,692,730 |
| Fiscal Affairs | $4,150,104 | $0 | $20,205 | $0 | $0 | $2,286,733 | $403,846 | $6,860,888 |
| Human Resources | $2,486,232 | $39,720 | $3,000 | $5,000 | $0 | $1,369,929 | $130,680 | $4,034,561 |
| Physical Planning & Development | $379,644 | $0 | $12,000 | $0 | $0 | $209,186 | $80,058 | $680,888 |
| Grand Total | $24,341,194 | $150,752 | $366,405 | $194,352 | $119,804 | $13,412,149 | $6,161,356 | $44,746,012 |
Administration & Finance Salaries
| Area | Management | Staff | Other** | Grand Total |
|---|---|---|---|---|
| VP Administration & Finance | $414,876 | $166,680 | $40,000 | $621,556 |
| Audit & Advisory Services | $115,008 | $219,108 | $0 | $334,116 |
| Budget Administration & Operations | $226,152 | $395,160 | $42,386 | $663,698 |
| Capital Planning | $448,152 | $788,568 | $71,375 | $1,308,095 |
| Division of Information Technology | $1,012,680 | $5,283,462 | $110,000 | $6,406,142 |
| Enterprise Risk Management | $207,480 | $198,576 | $0 | $406,056 |
| Environmental Health & Safety | $210,004 | $129,516 | $0 | $339,520 |
| Facilities Services | $459,072 | $7,050,720 | $487,627 | $7,997,419 |
| Fiscal Affairs | $1,000,920 | $3,149,184 | $20,205 | $4,170,309 |
| Human Resources | $952,732 | $1,533,500 | $47,720 | $2,533,952 |
| Physical Planning & Development | $192,552 | $187,092 | $12,000 | $391,644 |
| Grand Total | $5,239,628 | $19,101,566 | $831,313 | $25,172,507 |
**Other = Temp Help, Student Assistant, Overtime, Post/Cert/Spec, Shift Differential
Administration & Finance Time Base
| Area | Management | Staff | Other** | Grand Total |
|---|---|---|---|---|
| VP Administration & Finance | 3.00 | 3.00 | 0.00 | 6.00 |
| Audit & Advisory Services | 1.00 | 3.00 | 0.00 | 4.00 |
| Budget Administration & Operations | 2.00 | 6.50 | 0.00 | 8.50 |
| Capital Planning | 4.00 | 12.00 | 0.00 | 16.00 |
| Division of Information Technology | 8.00 | 67.00 | 0.00 | 75.00 |
| Enterprise Risk Management | 1.80 | 4.00 | 0.00 | 5.80 |
| Environmental Health & Safety | 2.00 | 2.00 | 0.00 | 4.00 |
| Facilities Services | 5.00 | 161.00 | 0.00 | 166.00 |
| Fiscal Affairs | 10.00 | 62.00 | 0.00 | 72.00 |
| Human Resources | 9.00 | 28.50 | 0.00 | 37.50 |
| Physical Planning & Development | 1.00 | 3.00 | 0.00 | 4.00 |
| Grand Total | 46.80 | 352.00 | 0.00 | 398.80 |
**Other = Temp Help, Student Assistant, Overtime, Post/Cert/Spec, Shift Differential
Last Update: October 2014
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