UNIVERSITY WIDE PROGRAMS
General Fund Budget Summary by Program
FY 2008-2009
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Enrollment Services | 00004 | 10169 | State University Grants | $ - | $ - | $ - | $ - | $27,353,000 | $ - | $$27,353,000 | |
| Enrollment Services | 00004 | 10170 | Federal Workstudy - GF Match | $ - | $ - | $ - | $ - | $ 275,000 | $ - | $ 275,000 | |
| Student Services | 00136 | 10117 | FWS-Job Location Development | $ - | $ 28,600 | $ 1,140 | $ - | $ - | $ 260 | $ 30,000 | |
Subtotal |
$ - | $ 28,600 | $ 1,140 | $ 26,188,340 | $ 260 | $ 26,218,340 |
Information & Computing Systems
| CMS | Dept ID | Program # | Program Name | MPP Salaries | Staff Salaries | Other Personal Services | Benefits | Financial Aid | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UW-BM | 00003 | 10394 | CMS Project Programs | $ - | $ - | $ - | $ 1,335,805 | $ 1,335,805 | |||
| Subtotal | $ - | $ - | $ - | $ 1,335,805 | $ 1,335,805 |
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 | 10108 | CSU Risk Management Authority | $ - | $ - | $ - | $ - | $ - | $ 5,615,549 | $ 5,615,549 | |
| Univ Police | 00745 | 10044 | Emergency Preparedness | $ - | $ - | $ - | $ - | $ - | $ 50,000 | $ 50,000 | |
| Subtotal | $ 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 | $ - | $ - | $ - | $ 68,828,655 | $ - | $ - | $ 68,828,655 | |
| Budget | 00003 | 10105 | Compensation | $ - | $ - | $ 6,776,628 | $ - | $ - | $ - | $ 6,776,628 | |
| Subtotal | $ 6,776,628 | $ 68,828,655 | $ 75,605,283 |
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 | $ - | $ - | $ - | $ - | $ - | $ 220,500 | $ 220,500 | |
| PPFM | 00701 | Utilities - Electricity, Gas, Water, Etc. | $ - | $ - | $ - | $ - | $ - | $ 10,485,260 | $ 10,485,260 | ||
| PPFM | 00715 | Classroom Repair | $ - | $ - | $ - | $ - | $ - | $ 210,200 | $ 210,200 | ||
| Subtotal | $ 10,915,960 | $ 10,915,960 |
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 | 00212 | 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 | |
| ITS | 00003 | Emergency Notification System | $ - | $ - | $ - | $ - | $ - | $ 100,000 | $ 100,000 | ||
| UW-BM | 00003 | 10309 | Comprehensive Fundraising Campaign | $ - | $ - | $ - | $ - | $ - | $ 1,847,300 | $ 1,847,300 | |
| PPFM | 00715 | Enhanced Classroom Maintenance | $ - | $ - | $ - | $ - | $ - | $ 600,000 | $ 600,000 | ||
| Budget | 00003 | 10122 | One Card System | $ - | $ - | $ - | $ - | $ - | $ 339,000 | $ 339,000 | |
| Budget | 00003 | 10100 | Misc GF Revenue | $ - | $ - | $ - | $ - | $ - | $ 1,209,205 | $ 1,209,205 | |
| Subtotal | $ 5,807,505 | $ 5,807,505 | |||||||||
| Total | $ - | $ 30,000 | $ 6,776,628 | $ 68,828,655 | $ 29,927,640 | $ 23,724,819 | $ 129,287,742 |