Student Affairs/Enrollment Management
Student Affairs/Enrollment Management Areas
| Area | Permanent Positions | Post Cert/Spec. Assign. Stipends | Temporary Help | Graduate Assistant | Student Assistant | Overtime | Total Salaries | Operating Expenses | Total |
|---|---|---|---|---|---|---|---|---|---|
| VP Student Affairs/Enrollment Management | $375,048 | 0 | 0 | 0 | $3,150 | 0 | $378,198 | $21,537 | $399,735 |
| AVP Enrollment Management | $6,134,664 | 0 | 0 | 0 | $62,100 | 0 | $6,196,764 | $47,338,420 | $53,535,184 |
| AVP Student Affairs/Enrollment Management | $310,428 | 0 | $0 | 0 | $0 | 0 | $310,428 | $10,331 | $320,759 |
| Dean of Students | $536,544 | 0 | $28,370 | 0 | $55,252 | 0 | $620,166 | $22,913 | $643,079 |
| Disability Programs & Resource Center | $1,201,908 | 0 | $250,000 | 0 | $251,562 | 0 | $1,703,470 | $134,061 | $1,837,531 |
| University Police | $2,991,672 | $58,000 | 0 | 0 | $4,500 | $148,000 | $3,202,172 | $203,795 | $3,405,967 |
| Total | $11,550,264 | $58,000 | $278,370 | 0 | $376,564 | $148,000 | $12,411,198 | $47,731,057 | $60,142,255 |
Student Affairs/Enrollment Management Salaries
| Area | Management | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|
| VP Student Affairs/Enrollment Management | $240,504 | $134,544 | $3,150 | $378,198 |
| AVP Enrollment Management | $1,032,576 | $5,102,088 | $62,100 | $6,196,764 |
| AVP Student Affairs/Enrollment Management | $130,008 | $180,420 | 0 | $310,428 |
| Dean of Students | $171,996 | $364,548 | $83,622 | $620,166 |
| Disability Programs & Resource Center | $96,600 | $1,105,308 | $501,562 | $1,703,470 |
| University Police | $394,776 | $2,596,896 | $210,500 | $3,202,172 |
| Total | $2,066,460 | $9,483,804 | $860,934 | $12,411,198 |
Student Affairs/Enrollment Management Time Base
| Area | Management | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|
| VP Student Affairs/Enrollment Management | 2.0 | 3.0 | 0 | 5.0 |
| AVP Enrollment Management | 11.0 | 100.3 | 0 | 111.3 |
| AVP Student Affairs/Enrollment Management | 1.0 | 3.0 | 0 | 4.0 |
| Dean of Students | 2.0 | 7.0 | 0 | 9.0 |
| Disability Programs & Resource Center | 1.0 | 18.4 | 0 | 19.4 |
| University Police | 4.0 | 48.5 | 0 | 52.5 |
| Total | 21.0 | 180.2 | 0 | 201.2 |
Last Update: August 2013
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