DIVISION OF UNIVERSITY RELATIONS & DEVELOPMENT
General Fund Budget Summary by Department
FY 2015-2016
Internal Budget 2015-2016
printable version
Dept ID |
Department Name |
MPP Salaries |
Staff Salaries |
Student Assts, Temp Staff & Other Staff Costs |
Communications, Postage & Freight |
Operating Expenditures & Equipment |
Total Budget |
00022 |
University Relations & Development |
$ 625,992 |
$ 265,404 |
$ 23,774 |
$ 29,500 |
$ 209,688 |
$ 1,154,358 |
00023 |
URD College Development |
$789,613 |
$148,097 |
$64,464 |
$200 |
$123,100 |
$1,125,474 |
00742 |
Alumni Relations |
$205,800 |
$255,832 |
|
$26,500 |
|
$488,132 |
00743 |
Earl Burns Miller Japanese Gardens |
|
$ 73,936 |
|
$ 2,000 |
|
$ 75,936 |
00765 |
Legislative & External Relations |
$ 261,264 |
$ 260,789 |
$100,922 |
$ 5,500 |
$ 21,500 |
$ 649,975 |
00766 |
University Relations & Communication |
$ 136,584 |
$ 675,590 |
$46,600 |
$ 95,600 |
$ 70,000 |
$ 1,024,374 |
00776 |
Annual and Special Giving |
136,300 |
$ 166,662 |
$192,914 |
|
|
$ 495,876 |
00777 |
Alumni Records |
|
$411,577 |
$69,486 |
$ 5,000 |
|
$ 486,063 |
Total Original Budget |
$ 2,155,553 |
$ 2,257,887 |
$ 498,160 |
$ 164,300 |
$ 424,288 |
$ 5,500,188 |
Division Carryover Savings |
|
|
|
|
$ 693,885 |
$ 693,885 |
Total Available Resources as of 07/01/15 |
$2,155,553 |
$2,257,887 |
$498,160 |
$164,300 |
$ 1,118,173 |
$ 6,194,073 |
|
MPP |
STAFF |
TOTAL FTE |
Regular Position - FTE |
21.74 |
42.55 |
64.29 |
TOTAL |
21.74 |
42.55 |
64.29 |