Administration and Finance
Administration and Finance Areas
| Area | Permanent Positions | Temporary Help | Student Assistant | Overtime | Total Salaries | Operating Expenses | Total |
|---|---|---|---|---|---|---|---|
| Vice President Administration & Finance | $605,958 | $40,000 | $35,000 | 0 | $680,958 | $5,204,834 | $5,885,792 |
| Budget Administration & Operations | $555,144 | $13,772 | $1,950 | 0 | $570,866 | $10,600 | $581,466 |
| Campus Asset and Space Administration | $642,888 | 0 | $90,000 | $12,500 | $745,388 | $397,386 | $1,142,774 |
| Capital Planning | $1,060,800 | 0 | $2,994 | 0 | $1,063,794 | $76,648 | $1,140,442 |
| Division of Information Technology | $6,443,834 | 0 | $110,000 | 0 | $6,553,834 | $753,143 | $7,306,977 |
| Facilities Services | $6,389,598 | 0 | $156,000 | $307,700 | $6,853,298 | $9,523,362 | $16,376,660 |
| Fiscal Affairs | $3,965,004 | 0 | 0 | 0 | $3,965,004 | $98,981 | $4,063,985 |
| Human Resources | $2,843,894 | 0 | 0 | 0 | $2,843,894 | $291,486 | $3,135,380 |
| Internal Audit | $251,772 | 0 | 0 | 0 | $251,772 | $30,081 | $281,853 |
| Physical Planning and Development | $239,676 | 0 | 0 | 0 | $239,676 | $42,459 | $282,135 |
| Total | $22,998,568 | $53,772 | $395,944 | $320,200 | $23,768,484 | $16,428,980 | $40,197,464 |
Administration & Finance Salaries
| Area | Management | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|
| Vice President Administration & Finance | $412,380 | $193,578 | $75,000 | $680,958 |
| Budget Administration & Operations | $203,640 | $351,504 | $15,722 | $570,866 |
| Campus Asset and Space Administration | $99,048 | $543,840 | $102,500 | $745,388 |
| Capital Planning | $334,092 | $726,708 | $2,994 | $1,063,794 |
| Division of Information Technology | $1,298,328 | $5,145,506 | $110,000 | $6,553,834 |
| Facilities Services | $553,884 | $5,835,714 | $463,700 | $6,853,298 |
| Fiscal Affairs | $927,888 | $3,037,116 | 0 | $3,965,004 |
| Human Resources | $1,007,076 | $1,836,818 | 0 | $2,843,894 |
| Internal Audit | $88,008 | $163,764 | 0 | $251,772 |
| Physical Planning and Development | $190,008 | $49,668 | 0 | $239,676 |
| Total | $5,114,352 | $17,884,216 | $769,916 | $23,768,484 |
Administration & Finance Time Base
| Area | Management | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|
| Vice President Administration & Finance | 3.0 | 3.4 | 0 | 6.4 |
| Budget Administration & Operations | 2.0 | 5.5 | 0 | 7.5 |
| Campus Asset and Space Administration | 1.0 | 12.5 | 0 | 13.5 |
| Capital Planning | 3.0 | 11.0 | 0 | 14.0 |
| Division of Information Technology | 10.0 | 65.5 | 0 | 75.5 |
| Facilities Services | 6.0 | 137.5 | 0 | 143.5 |
| Fiscal Affairs | 9.0 | 61.0 | 0 | 70.0 |
| Human Resources | 9.0 | 34.8 | 0 | 43.8 |
| Internal Audit | 1.0 | 3.0 | 0 | 4.0 |
| Physical Planning and Development | 1.0 | 1.0 | 0 | 2.0 |
| Total | 45.0 | 335.2 | 0 | 380.2 |
Last Update: August 2012
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