Associate VP Student Affairs CATEGORY 20122013 20132014 Admin Salaries 30 FTEs 154154 154154 Fringe Benefits 43749 43749 Longevity 3540 3540 Student Salaries 0 16323 ID: 766159
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Associate VP – Student Affairs CATEGORY2012-20132013-2014Admin. Salaries (3.0 FTEs)$154,154$154,154Fringe Benefits$43,749$43,749Longevity$3,540$3,540Student Salaries* $0*** $16,323Travel* $0*** $3,325M&O** $5,000*** $15,089 Utilities* $0*** $425 Accounts : 11000-14630 & 24630-4630 * AVP office new in 2012-13; funds derived from Student Services & Food Service accounts.** $5,000 designated from Student Service Fee for Social Media Coordinator M&O.*** Corresponds to 2012-13 Student Services account– will be used as funding source for AVP office in 2013-14 through Dean of Students organizational consolidation. $25,000 Retention Platform Paid in 2012-13 from Student Technology Fees; Not Accounted For In This Request
Bookstore CATEGORY2012-20132013-2014M&O$3,420$3,420 Utilities$16,000$16,000Account : 34800-4800Source of Funds = Annual Bookstore Commission