General Fund Summary
Budget Plan Summary 2015/16
Student Affairs & Enrollment Management
| Cabinet/Area | Time Base | Salaries | Benefits | Operating Expenses | Grand Total |
|---|---|---|---|---|---|
| Student Affairs & Enrollment Management | |||||
| VP Student Affairs & Enrollment Management | 6.00 | $814,278 | $383,727 | $320,975 | $1,518,980 |
| AVP & Dean of Students | 16.00 | $953,652 | $484,526 | $18,777 | $1,456,955 |
| AVP Enrollment Management | 112.25 | $6,397,260 | $3,250,284 | $219,791 | $9,867,335 |
| AVP for Student Affairs | 22.40 | $2,046,032 | $782,536 | $251,239 | $3,079,807 |
| Division of International Education | 19.40 | $1,196,052 | $607,683 | $84,847 | $1,888,582 |
| University Police | 52.50 | $3,543,632 | $1,693,479 | $153,663 | $5,390,774 |
| Grand Total | 228.55 | $14,950,906 | $7,202,235 | $1,049,292 | $23,202,433 |
| Budget Category | Time Base |
|---|---|
| Executive Management | 5.00 |
| Management | 23.40 |
| Staff | 200.15 |
| Temporary Help | |
| Student Assistant | |
| Overtime | |
| Shift Differential | |
| Post / Cert / Spec Assign | |
| Grand Total | 228.55 |
Last Update: June 30, 2015
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