General Fund Summary
Budget Plan Summary 2015/16
University Advancement
| Cabinet/Area | Time Base | Salaries | Benefits | Operating Expenses | Grand Total |
|---|---|---|---|---|---|
| University Advancement | |||||
| University Advancement | 7.54 | $770,137 | $352,057 | $36,643 | $1,158,837 |
| Advancement Computing | 6.00 | $344,432 | $178,944 | $73,066 | $596,442 |
| Alumni Relations | 8.00 | $519,444 | $271,446 | $39,843 | $830,733 |
| Development Office | 29.00 | $2,627,200 | $966,461 | $224,580 | $3,818,241 |
| Government Relations | 1.00 | $130,500 | $68,195 | $37,460 | $236,155 |
| Other University Advancement | $10,500 | $10,500 | |||
| Public Affairs | 8.60 | $684,440 | $347,216 | $204,479 | $1,236,135 |
| Grand Total | 60.14 | $5,076,153 | $2,184,319 | $626,571 | $7,887,043 |
| Budget Category | Time Base |
|---|---|
| Executive Management | 2.00 |
| Management | 27.00 |
| Staff | 31.14 |
| Temporary Help | |
| Student Assistant | |
| Grand Total | 60.14 |
Last Update: June 30, 2015
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