OFFICE OF THE PRESIDENT
General Fund Budget Summary by Department (including all Non-University Wide Programs)
FY 2007-2008

Base General Fund Budget

	Dept ID	Department Name	Program Number	Program Name	MPP Salaries	Staff Salaries	Student Assts, Temp Staff & Other Staff Costs	Communications, Postage & Freight	Operating Expenditures & Equipment	Total Budget
	00033	Office of Govermental & Comm Svcs			$ 144,852	$ 20,100		$ 1,000	$ 6,000	$ 171,952
	00709	University Ombuds			$ 96,000	$ 48,672	$ 6,000	$ 1,934	$ 7,850	$ 160,456
	00710	Equity & Diversity			$ 98,472	$ 33,552	$ 16,000	$ 2,820	$ 51,739	$ 202,583
	00710	Equity & Diversity	10095	ADA Compliance	$ 80,868				$ 32,837	$ 113,705
	00711	Office of the President			$ 510,062	$ 166,442	$ 78,498	$ 20,121	$ 35,000	$ 810,123
	00711	Office of the President	10048	President's Scholars				$ 1,500	$ 23,500	$ 25,000
	00711	Office of the President	10102	Campus Initiatives					$ 66,500	$ 66,500
	00711	Office of the President	10123	Operations				$ 8,350	$ 190,525	$ 198,875
	00711	Office of the President	10129	Student Initiatives					$ 12,000	$ 12,000
	00711	Office of the President	10130	Student Recruitment					$ 1,500	$ 1,500
	00711	Office of the President	10136	Women's Commission			$ 12,000		$ 8,000	$ 20,000
Total					$ 930,254	$ 268,766	$ 112,498	$ 35,725	$ 435,451	$ 1,782,694

	MPP Salaries	Staff Salaries	Student Assts, Temp Staff & Other Staff Costs	Communications, Postage & Freight	Operating Expenditures & Equipment	Total Budget
University Wide Recovery Allocation					$ 51,910	$ 51,910
Division Carryover Savings					$ 200,000	$ 200,000
Total Budget Resources	$ 930,254	$ 268,766	$ 112,498	$ 35,725	$ 687,361	$ 2,034,604