DIVISION OF UNIVERSITY RELATIONS & DEVELOPMENT
General Fund Budget Summary by Department (including all Non-University Wide Programs)
FY 2007-2008
Base General Fund Budget
| Dept ID | Department Name | MPP Salaries | Staff Salaries | Student Assts, Temp Staff & Other Staff Costs | Communications, Postage & Freight | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|---|---|
| 00022 | UniversityRelations&Development | $ 493,980 | $ 449,292 | $ 46,818 | $ 59,500 | $ 66,367 | $ 1,115,957 | |
| 00023 | URDCollegeDevelopment | $ 786,366 | $ 16,284 | $ 7,000 | $ 10,000 | $ 819,650 | ||
| 00742 | AlumniRelations | $ 297,384 | $ 172,248 | $ 19,000 | $ 14,000 | $ 502,632 | ||
| 00743 | EarlBurnsMillerJapaneseGardens | $ 75,204 | $ 6,000 | $ 81,204 | ||||
| 00765 | PublicAffairs | $ 110,772 | $ 353,868 | $ 8,000 | $ 4,000 | $ 7,250 | $ 483,890 | |
| 00766 | Publications | $ 467,304 | $ 7,000 | $ 53,925 | $ 528,229 | |||
| 00777 | AlumniRecords | $ 163,428 | $ 67,000 | $ 47,500 | $ 277,928 | |||
| Total | $ 1,688,502 | $ 1,697,628 | $ 121,818 | $ 150,000 | $ 151,542 | $ 3,809,490 |
University Wide Recovery Allocation
| MPP Salaries | Staff Salaries | Student Assts, Temp Staff & Other Staff Costs | Communications, Postage & Freight | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|
| University Wide Recovery Allocation | $120,360 | $120,360 | ||||
| Division Carryover Savings | $2,344 | $2,344 | ||||
| Total Budget Resources | $ 1,688,502 | $ 1,697,628 | $ 121,818 | $ 150,000 | $ 274,246 | $ 3,932,194 |
Regular Position - FTE
| MPP | STAFF | TOTAL FTE | |
|---|---|---|---|
| Regular Position - FTE | 18.00 | 29.60 | 47.60 |
| TOTAL | 18.00 | 29.60 | 47.60 |