FY 2012-13 General Fund Budget Plan Summary: Executive

Executive

Executive Areas

Area Permanent Positions Temporary Help Student Assistant Total Salaries Operating Expenses Total
President's Office $1,043,841 $60,000 $4,000 $1,107,841 $1,723,249 $2,831,090
Total $1,043,841 $60,000 $4,000 $1,107,841 $1,723,249 $2,831,090

 

Executive Salaries

Area Management Staff Student Asst., Overtime, Temp Total
President's Office $778,125 $265,716 $64,000 $1,107,841
Total $778,125 $265,716 $64,000 $1,107,841

 

Executive Time Base

Area Management Staff Student Asst., Overtime, Temp Total
President's Office 5.0 5.0 0 10.0
Total 5.0 5.0 0 10.0

 

Last Update: August 2012

 

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