FY 2015-16 General Fund Budget Plan Summary: University Advancement

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

 

 

 

To view PDF files, you may download Adobe Reader.