Vice President of Administration & Finance
General Fund Budget Summary by Department (including all Non-University Wide Programs)
FY 2007-2008

Base General Fund Budget

Department Name	MPP Salaries	Staff Salaries	Student Assts, Temp Staff & Other Staff Costs	Communications, Postage & Freight	Operating Expenditures & Equipment	Total Budget
Enrollment Services	$ 1,193,805	$ 5,782,280		$ 98,661	$ 420,138	$ 7,494,884
Financial Management	$ 1,184,460	$ 3,604,692	$ 276,619	$ 67,612	$ 359,299	$ 5,492,682
Human Resources Management	$ 957,024	$ 1,389,932	$ 5,000	$ 27,000	$ 122,412	$ 2,501,368
Information Technology Services	$ 573,623	$ 3,009,383	$ 44,500	$ 31,164	$ 233,358	$ 3,892,028
Physical Planning & Facilities Management	$ 2,749,603	$ 8,820,523	$ 317,202	$ 66,500	$ 5,000,413	$ 16,954,241
Vice President for Administration & Finance	$ 1,279,776	$ 978,345	$ 10,000	$ 30,314	$227,446	$ 2,525,881
Total	$ 7,938,291	$ 23,585,155	$ 653,321	$ 321,251	$ 6,363,066	$ 38,861,083

	MPP Salaries	Staff Salaries	Student Assts, Temp Staff & Other Staff Costs	Communications, Postage & Freight	Operating Expenditures & Equipment	Total Budget
University Wide Recovery Allocation	$ 387,776		$ 157,000		$ 634,494	$ 1,179,270
Division Carryover Savings		$ 75,798	$ 69,450		$ 2,029,508	$ 2,174,756
Total Budget Resources	$ 8,326,067	$ 23,660,953	$ 879,771	$ 321,251	$ 9,027,068	$ 42,215,109

Department Name	MPP	STAFF	TOTAL FTE
Enrollment Services	12.00	149.36	161.36
Financial Management	13.00	71.00	84.00
Human Resources Management	11.00	24.88	35.88
Information Technology Services	6.00	44.80	50.80
Physical Planning & Facilities Management	29.00	178.65	207.65
Vice President for Administration & Finance	12.00	20.30	32.30
TOTAL	83.00	488.99	571.99