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 | $35,000 | $35,000 | 0 | $675,958 | $5,684,508 | $6,360,466 |
| Budget Administration & Operations | $551,562 | $16,954 | $1,950 | 0 | $570,466 | $11,000 | $581,466 |
| Capital Planning | $1,032,540 | 0 | $11,214 | 0 | $1,043,754 | $66,683 | $1,110,437 |
| Campus Asset and Space Administration | $973,488 | 0 | $65,000 | $12,500 | $1,050,988 | $124,293 | $1,175,281 |
| Division of Information Technology | $6,722,616 | 0 | $110,000 | 0 | $6,832,616 | $834,505 | $7,667,121 |
| Facilities Services | $6,751,560 | 0 | $97,000 | $203,600 | $7,052,160 | $10,102,669 | $17,154,829 |
| Fiscal Affairs | $3,876,408 | 0 | 0 | 0 | $3,876,408 | $187,577 | $4,063,985 |
| Human Resources | $2,744,138 | 0 | 0 | 0 | $2,744,138 | $391,248 | $3,135,386 |
| 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 | $23,749,718 | $51,954 | $320,164 | $216,100 | $24,337,936 | $17,475,023 | $41,812,959 |
Administration & Finance Salaries
| Area | Management | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|
| Vice President Administration & Finance | $412,380 | $193,578 | $70,000 | $675,958 |
| Budget Administration & Operations | $203,640 | $347,922 | $18,904 | $570,466 |
| Capital Planning | $334,092 | $698,448 | $11,214 | $1,043,754 |
| Campus Asset and Space Administration | $177,048 | $796,440 | $77,500 | $1,050,988 |
| Division of Information Technology | $1,328,556 | $5,394,060 | $110,000 | $6,832,616 |
| Facilities Services | $647,376 | $6,104,184 | $300,600 | $7,052,160 |
| Fiscal Affairs | $734,412 | $3,141,996 | 0 | $3,876,408 |
| Human Resources | $1,024,698 | $1,719,440 | 0 | $2,744,138 |
| Internal Audit | $88,008 | $163,764 | 0 | $251,772 |
| Physical Planning and Development | $190,008 | $49,668 | 0 | $239,676 |
| Total | $5,140,218 | $18,609,500 | $588,218 | $24,337,936 |
Administration & Finance Time Base
| Area | Management | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|
| Vice President Administration & Finance | 3.0 | 3.2 | 0 | 6.2 |
| Budget Administration & Operations | 2.0 | 5.5 | 0 | 7.5 |
| Capital Planning | 3.0 | 11.0 | 0 | 14.0 |
| Campus Asset and Space Administration | 2.0 | 17.5 | 0 | 19.5 |
| Division of Information Technology | 10.0 | 69.6 | 0 | 79.6 |
| Facilities Services | 7.0 | 139.0 | 0 | 146.0 |
| Fiscal Affairs | 7.0 | 62.0 | 0 | 69.0 |
| Human Resources | 10.0 | 34.2 | 0 | 44.2 |
| Internal Audit | 1.0 | 3.0 | 0 | 4.0 |
| Physical Planning and Development | 1.0 | 1.0 | 0 | 2.0 |
| Total | 46.0 | 346.0 | 0 | 392.0 |
Last Update: 08-22-2011
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