OFFICE OF THE PRESIDENT
General Fund Budget Summary by Department
FY 2008-2009

Base General Fund Budget

	Department Name	Dept ID	Program Number	Program Name	MPP Salaries	Staff Salaries	Student Assts, Temp Staff & Other Staff Costs	Communications, Postage & Freight	Operating Expenditures & Equipment	Total Budget
	Offc of Govt & Comm Relations	00033			$ 144,852	$ 33,696		$ 600	$ 4,550	$ 183,698
	University Ombuds	00709			$ 102,480	$ 52,872		$ 650	$ 2,800	$ 158,802
	Equity & Diversity	00710			$ 105,120	$ 34,716	$ 11,660	$ 3,221	$ 44,775	$ 199,492
	Equity & Diversity	00710	10095	ADA Compliance	$ 90,648				$ 32,837	$ 123,485
	Office of the President	00711			$ 545,297	$ 184,212	$ 51,426	$ 175	$ 275	$ 781,385
	Office of the President	00711	10048	President's Scholars					$ 23,050	$ 23,050
	Office of the President	00711	10102	Campus Initiatives					$ 154,612	$ 154,612
	Office of the President	00711	10123	Operations				$ 27,200	$ 97,000	$ 124,200
	Office of the President	00711	10129	Student Initiatives					$ 10,500	$ 10,500
	Office of the President	00711	10130	Student Recruitment			$ 1,032			$ 1,032
	Office of the President	00711	10136	Women's Commission					$ 19,200	$ 19,200
Subtotal					$ 988,397	$ 305,496	$ 64,118	$ 31,846	$ 389,599	$ 1,779,456
Non-Base / Temporary General Fund Budget									$17,303	$17,303
Total Original Budget					$ 988,397	$ 305,496	$ 64,118	$ 31,846	$ 406,902	$ 1,796,759
Division Carryover Savings									$ 95,777	$ 95,777
Total Available Resources as of 07/01/08					$ 988,397	$ 305,496	$ 64,118	$ 31,846	$ 502,679	$ 1,892,536