DIVISION OF ADMINISTRATION & FINANCE
General Fund Budget Summary by Department
FY 2009-2010
Internal Budget 2009-2010
printable version
| |
MPP Salaries |
Staff Salaries |
Student Assts, Temp Staff & Other Staff Costs |
Communications, Postage & Freight |
Operating Expenditures & Equipment |
Total Budget |
| Enrollment Services |
$ 1,308,000 |
$ 5,520,000 |
$ 221,000 |
$ 105,000 |
$ 110,018 |
$ 7,264,018 |
| Financial Management |
$ 1,318,056 |
$ 3,719,724 |
$ 291,294 |
$ 68,196 |
$ 416,383 |
$ 5,813,653 |
| Human Resources Management |
$ 986,544 |
$ 1,426,404 |
$ 5,000 |
$ 27,000 |
$ 178,196 |
$ 2,623,144 |
| Information Technology Services |
$ 782,892 |
$ 3,148,997 |
$ 41,500 |
$ 31,164 |
|
$ 4,004,553 |
| Physical Planning & Facilities Management |
$ 2,699,843 |
$ 6,893,039 |
$ 132,480 |
$ 88,700 |
$ 5,186,420 |
$ 15,000,482 |
| University Police |
$ 495,948 |
$ 1,439,344 |
$ 670,289 |
|
$ 93,360 |
$ 2,698,941 |
| Vice President for Administration & Finance |
$ 756,535 |
$ 401,157 |
|
$ 17,000 |
$ 82,062 |
$ 1,256,754 |
| Total Original Budget |
$ 8,347,818 |
$ 22,548,665 |
$ 1,361,563 |
$ 337,060 |
$ 6,066,439 |
$ 38,661,545 |
| Division Carryover Savings |
$ 52,440 |
$ 99,820 |
$ 16,354 |
$ 1,526 |
$ 1,821,046 |
$ 1,991,186 |
| TOTAL Available Resources as of 07/01/09 |
$ 8,400,258 |
$ 22,648,485 |
$ 1,377,917 |
$ 338,586 |
$ 7,887,485 |
$ 40,652,731 |
|
MPP |
STAFF |
TOTAL FTE |
| Enrollment Services |
14.00 |
145.63 |
159.63 |
| Financial Management |
14.00 |
69.50 |
83.50 |
| Human Resources Management |
11.00 |
26.00 |
37.00 |
| Information Technology Services |
7.00 |
48.00 |
55.00 |
| Physical Planning & Facilities Management |
29.00 |
159.25 |
188.25 |
| University Police |
5.00 |
29.00 |
34.00 |
| Vice President for Administration & Finance |
4.60 |
7.00 |
11.60 |
| TOTAL FTE |
84.60 |
484.38 |
568.98 |
