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DIVISION OF UNIVERSITY RELATIONS & DEVELOPMENT
General Fund Budget Summary by Department
FY 2008-2009

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Base General Fund Budget

  Department Name Dept ID MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
  University Relations & Development 00022 $ 528,540 $ 462,587 $ 25,932 $ 17,792 $ 91,359 $ 1,126,210
  URD College Development 00023 $ 820,548 $ 16,908     $ 7,000 $ 844,456
  Alumni Relations 00742 $ 322,488 $ 142,320   $ 5,768 $ 26,000 $ 496,576
  Earl Burns Miller Japanese Gardens 00743   $ 80,127     $ 6,000 $ 86,127
  Public Affairs 00765 $ 201,684 $ 265,044 $ 42,032 $ 3,000 $ 8,250 $ 520,010
  Publications 00766   $ 491,568   $ 5,000 $ 55,925 $ 552,493
  Alumni Records 00777   $ 170,772 $ 67,000 $ 26,370 $ 1,000 $ 265,142
Total     $ 1,873,260 $ 1,629,326 $ 134,964 $ 57,930 $ 195,534 $ 3,891,014
Non-Base / Temporary General Fund Budget             $ 40,120 $ 40,120
Total Original Budget     $ 1,873,260 $ 1,629,326 $ 134,964 $ 57,930 $ 235,654 $ 3,931,134
Division Carryover Savings         $ 46,792   $ 51,284 $ 98,076
Total Available Resources as of 07/01/08     $ 1,873,260 $ 1,629,326 $ 181,756 $ 57,930 $ 286,938 $ 4,029,210

Regular Position - FTE

  MPP STAFF TOTAL FTE
Regular Position - FTE 19.75 27.85 47.60
TOTAL 19.75 27.85 47.60