UNIVERSITY WIDE PROGRAMS
General Fund Budget Summary by Department (including all Non-University Wide Programs)
FY 2007-2008
Financial Aid
| Responsible Administrative Organization | Dept ID | Program # | Program Name | MPP Salaries | Staff Salaries | Other Personal Services | Benefits | Financial Aid | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ES | 00004 | 10111 | Educational Opportunity Grants | $ - | $ - | $ - | $ - | $ 1,288,143 | $ - | $ 1,288,143 | |
| ES | 00004 | 10112 | Federal Workstudy - 75% Fed | $ - | $ - | $ - | $ - | $ 825,000 | $ - | $ 825,000 | |
| ES | 00004 | 10140 | FWS-America Reads | $ - | $ - | $ - | $ - | $ 100,000 | $ - | $ 100,000 | |
| ES | 00004 | 10141 | FWS-America Counts | $ - | $ - | $ - | $ - | $ 15,000 | $ - | $ 15,000 | |
| ES | 00004 | 10168 | Graduate Equity Fellowship | $ - | $ - | $ - | $ - | $ 71,497 | $ - | $ 71,497 | |
| ES | 00004 | 10169 | State University Grants | $ - | $ - | $ - | $ - | $ 23,613,700 | $ - | $ 23,613,700 | |
| ES | 00004 | 10170 | Federal Workstudy - GF Match | $ - | $ - | $ - | $ - | $ 275,000 | $ - | $ 275,000 | |
| SS | 00136 | 10117 | FWS-Job Location Development | $ - | $ 28,600 | $ 1,140 | $ - | $ - | $ 260 | $ 30,000 | |
Total |
$ - | $ 28,600 | $ 1,140 | $ 26,188,340 | $ 260 | $ 26,218,340 |
Information & Computing Systems
| Responsible Administrative Organization | Dept ID | Program # | Program Name | MPP Salaries | Staff Salaries | Other Personal Services | Benefits | Financial Aid | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AA, SS & ITS | Various | 10098 | Baseline Access Training & Support | $ - | $ - | $ - | $ - | $ 651,000 | $ 651,000 | ||
| UW-BM | 00003 | 10275 | CMS Project Programs | $ - | $ - | $ - | $ 1,335,805 | $ 1,335,805 | |||
| Total | $ - | $ - | $ - | $ 1,986,805 | $ 1,986,805 |
Risk Management & Emergency Preparedness
| Responsible Administrative Organization | Dept ID | Program # | Program Name | MPP Salaries | Staff Salaries | Other Personal Services | Benefits | Financial Aid | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Budget | 00003 | 10072 | Risk Management Liabilities | $ - | $ - | $ - | $ - | $ - | $ 650,090 | $ 650,090 | |
| Budget | 00003 | 10108 | CSU Risk Management Authority | $ - | $ - | $ - | $ - | $ - | $ 4,965,459 | $ 4,965,459 | |
| PPFM | 00745 | 10044 | Emergency Preparedness | $ - | $ - | $ - | $ - | $ - | $ 50,000 | $ 50,000 | |
| Total | $ 5,665,549 | $ 5,665,549 |
Compensation & Benefits
| Responsible Administrative Organization | Dept ID | Program # | Program Name | MPP Salaries | Staff Salaries | Other Personal Services | Benefits | Financial Aid | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Budget | 00003 | 10099 | Benefits | $ - | $ - | $ - | $ 67,035,400 | $ - | $ - | $ 67,035,400 | |
| Budget | 00003 | 10105 | Compensation | $ - | $ - | $ 10,113,555 | $ - | $ - | $ - | $ 10,113,555 | |
| Total | $ 10,113,555 | $ 67,035,400 | $ 77,148,955 |
Utilities & Facilies Related
| Responsible Administrative Organization | Dept ID | Program # | Program Name | MPP Salaries | Staff Salaries | Other Personal Services | Benefits | Financial Aid | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VPAF | 00591 | 10007 | Utilities - Hazardous Waste | $ - | $ - | $ - | $ - | $ - | $ 210,000 | $ 210,000 | |
| PPFM | 00701 | 10007 | Utilities - Electricity, Gas, Water, Etc. | $ - | $ - | $ - | $ - | $ - | $ 10,160,760 | $ 10,160,760 | |
| PPFM | 00715 | 10028 | Classroom Repair | $ - | $ - | $ - | $ - | $ - | $ 210,200 | $ 210,200 | |
| Total | $ 10,580,960 | $ 10,580,960 |
Miscellaneous Programs & Reserves
| Responsible Administrative Organization | Dept ID | Program # | Program Name | MPP Salaries | Staff Salaries | Other Personal Services | Benefits | Financial Aid | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Budget | 00003 | 10107 | CSU Assessments | $ - | $ - | $ - | $ - | $ - | $ 30,000 | $ 30,000 | |
| Budget | 00003 | 10126 | SCO Assessments | $ - | $ - | $ - | $ - | $ - | $ 55,000 | $ 55,000 | |
| Budget | 00003 | 10135 | University Reserve | $ - | $ - | $ - | $ - | $ - | $ 1,627,000 | $ 1,627,000 |
Pass Through Revenue & Reimbursements
| Responsible Administrative Organization | Dept ID | Program # | Program Name | MPP Salaries | Staff Salaries | Other Personal Services | Benefits | Financial Aid | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Budget | 00003 | 10246 | Administrative Deadline & Other Mandatory Fees | $ - | $ - | $ - | $ - | $ - | $ 539,428 | $ 539,428 | |
| Budget | 00003 | 10246 | ASI & Student Health Svcs Fee Waivers | $ - | $ - | $ - | $ - | $ - | $ 32,129 | $ 32,129 | |
| Budget | 00003 | 10246 | Bad Check Fees | $ - | $ - | $ - | $ - | $ - | $ 18,000 | $ 18,000 | |
| Budget | 00003 | 10246 | Commencement Fees | $ - | $ - | $ - | $ - | $ - | $ 290,000 | $ 290,000 | |
| FM | 00738 | 10106 | Credit Card Fees | $ - | $ - | $ - | $ - | $ - | $ 150,000 | $ 150,000 | |
| UW-BM | 00003 | 10309 | Comprehensive Fundraising Campaign | $ - | $ - | $ - | $ - | $ - | $ 1,847,300 | $ 1,847,300 | |
| PPFM | 00715 | 10380 | Enhanced Classroom Maintenance | $ - | $ - | $ - | $ - | $ - | $ 620,000 | $ 620,000 | |
| Budget | 00003 | 10122 | One Card System | $ - | $ - | $ - | $ - | $ - | $ 339,000 | $ 339,000 | |
| Budget | 00003 | 10100 | Misc GF Revenue | $ - | $ - | $ - | $ - | $ - | $ 1,174,448 | $ 1,174,448 | |
| Budget | 00003 | 10125 | Misc Reimbursements | $ - | $ - | $ - | $ - | $ - | $ 600,000 | $ 600,000 | |
| Total | $ 7,322,305 | $ 7,322,305 | |||||||||
| GRAND TOTAL | $ - | $ 28,600 | $ 10,114,695 | $ 67,035,400 | $ 26,188,340 | $ 25,555,879 | $ 128,922,914 |