Student Affairs
Student Affairs Areas
| Area | Permanent Positions | Post Cert/Spec. Assign. Stipends | Temporary Help | Graduate Assistant | Student Assistant | Overtime | Total Salaries | Total, Operating Expenses | Total |
|---|---|---|---|---|---|---|---|---|---|
| Vice President Student Affairs | $636,204 | 0 | $2,496 | 0 | $7,400 | 0 | $646,100 | $6,195,714 | $6,841,814 |
| Assoc. Vice President, Student Affairs | $444,732 | 0 | 0 | 0 | $4,000 | 0 | $448,732 | $36,077 | $484,809 |
| Disability Programs & Resource Center | $1,240,956 | 0 | 0 | 0 | 0 | 0 | $1,240,956 | $61,713 | $1,302,669 |
| Enrollment Management | $6,292,988 | 0 | $10,000 | $5,770 | $57,000 | 0 | $6,365,758 | $47,598,419 | $53,964,177 |
| Public Safety | $2,650,380 | $50,000 | 0 | 0 | $10,000 | $127,500 | $2,837,880 | $228,802 | $3,066,682 |
| Total | $11,265,260 | $50,000 | $12,496 | $5,770 | $78,400 | $127,500 | $11,539,426 | $54,120,724 | $65,660,150 |
Student Affairs Salaries
| Area | Management | Staff | Student Asst., Overtime, Temp | Total |
|---|---|---|---|---|
| Vice President Student Affairs | $385,452 | $250,752 | $9,896 | $646,100 |
| Assoc. Vice President, Student Affairs | $223,620 | $221,112 | $4,000 | $448,732 |
| Disability Programs & Resource Center | $96,600 | $1,144,356 | 0 | $1,240,956 |
| Enrollment Management | $1,190,496 | $5,102,492 | $72,770 | $6,365,758 |
| Public Safety | $392,676 | $2,257,704 | $187,500 | $2,837,880 |
| Total | $2,288,844 | $8,976,416 | $274,166 | $11,539,426 |
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 | 4.5 | 0 | 6.5 |
| Disability Programs & Resource Center | 1.0 | 18.5 | 0 | 19.5 |
| Enrollment Management | 12.0 | 99.9 | 0 | 111.9 |
| Public Safety | 4.0 | 41.5 | 0 | 45.5 |
| Total | 22.0 | 169.4 | 0 | 191.4 |
Last Update: 08-22-2011
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