FY 2013-14 General Fund Budget Plan Summary: Office of the President

Office of the President

 Office of the President Area

Area Permanent Positions Temporary Help Student Assistant Total Salaries Operating Expenses Total
Office of the President $1,134,285            - $4,000 $1,138,285 $1,732,805 $2,871,090
Total $1,134,285            - $4,000 $1,138,285 $1,732,805 $2,871,090

 

Office of the President Salaries

Area Management Staff Student Asst., Overtime, Temp Total
Office of the President $880,569 $253,716 $4,000 $1,138,285
Total $880,569 $253,716 $4,000 $1,138,285

 

Office of the President Time Base

Area Management Staff Student Asst., Overtime, Temp Total
Office of the President 5.5 4.0 - 9.5
Total 5.5 4.0 -   9.5

 

Last Update: August 2013

 

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