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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