Student Affairs
Student Affairs Areas
| Area | Permanent Positions | Post Cert/Spec. Assign. Stipends | Temporary Help | Graduate Assistant | Student Assistant | Overtime | Total Salaries | Operating Expenses | Total |
|---|---|---|---|---|---|---|---|---|---|
| Vice President Student Affairs | $636,204 | 0 | 0 | 0 | $3,150 | 0 | $639,354 | $14,649 | $654,003 |
| Assoc. Vice President, Student Affairs | $474,672 | 0 | $17,400 | 0 | $10,260 | 0 | $502,332 | $7,644,888 | $8,147,220 |
| Disability Programs & Resource Center | $1,220,226 | 0 | $25,337 | 0 | 0 | 0 | $1,245,563 | $610,286 | $1,855,849 |
| Enrollment Management | $6,133,368 | 0 | 0 | 0 | $62,100 | 0 | $6,195,468 | $52,014,333 | $58,209,801 |
| Public Safety | $2,637,996 | $58,000 | 0 | 0 | $4,500 | $148,000 | $2,848,496 | $131,307 | $2,979,803 |
| Total | $11,102,466 | $58,000 | $42,737 | 0 | $80,010 | $148,000 | $11,431,213 | $60,415,463 | $71,846,676 |
Student Affairs Salaries
| Area | Management | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|
| Vice President Student Affairs | $385,452 | $250,752 | $3,150 | $639,354 |
| Assoc. Vice President, Student Affairs | $228,300 | $246,372 | $27,660 | $502,332 |
| Disability Programs & Resource Center | $96,600 | $1,123,626 | $25,337 | $1,245,563 |
| Enrollment Management | $1,011,228 | $5,122,140 | $62,100 | $6,195,468 |
| Public Safety | $392,676 | $2,245,320 | $210,500 | $2,848,496 |
| Total | $2,114,256 | $8,988,210 | $328,747 | $11,431,213 |
Student Affairs Time Base
| Area | Management | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|
| Vice President Student Affairs | 3.0 | 5.0 | 0 | 8.0 |
| Assoc. Vice President, Student Affairs | 2.0 | 5.0 | 0 | 7.0 |
| Disability Programs & Resource Center | 1.0 | 18.5 | 0 | 19.5 |
| Enrollment Management | 10.0 | 99.0 | 0 | 109.0 |
| Public Safety | 4.0 | 41.0 | 0 | 45.0 |
| Total | 20.0 | 168.5 | 0 | 188.5 |
Last Update: August 2012
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