FY 2011-12 General Fund Budget Plan Summary: Executive

Executive

Executive Areas

Area Permanent Positions Temporary Help Student Assistant Total Salaries Operating Expenses Total
President's Office $943,833 $86,760 $4,000 $1,034,593 $1,858,897 $2,893,490
Total $943,833 $86,760 $4,000 $1,034,593 $1,858,897 $2,893,490

 

Executive Salaries

Area Management Staff Student Asst., Overtime, Temp Total
President's Office $678,120 $265,716 $90,757 $1,034,593
Total $678,120 $265,716 $90,757 $1,034,593

 

Executive Time Base

Area Management Staff Student Asst., Overtime, Temp Total
President's Office 4.0 4.0 0 8.0
Total 4.0 4.0 0 8.0

Last Update: 08-22-2011

 

 

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