General Fund Summary
Budget Plan Summary 2015/16
Office of the President
| Cabinet/Area | Time Base | Salaries | Benefits | Operating Expenses | Grand Total |
|---|---|---|---|---|---|
| Office of the President | |||||
| President's Office | 6.00 | $772,584 | $421,926 | $1,536,936 | $2,731,446 |
| University Counsel | 2.00 | $250,240 | $136,599 | $315,336 | $702,175 |
| Grand Total | 8.00 | $1,022,824 | $558,525 | $1,852,272 | $3,433,621 |
| Budget Category | Time Base |
|---|---|
| Executive Management | 2.00 |
| Management | 2.00 |
| Staff | 4.00 |
| Student Assistant | |
| Auto Allowance | |
| Grand Total | 8.00 |
Last Update: June 30, 2015
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