Account PositionEmployee of m onths FTE 20122013 20132014 6000 DirectorProfessor Michael Preda 11 1 7500 15000 6000 FI1999 Professor James Martin 9 or 12 5 32622 32622 ID: 749219
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BAASDr. Mike Preda, Director
Account
Position/Employee
# of
m
onths
FTE2012-20132013-20146000Director/ProfessorMichael Preda1117,50015,0006000FI1999 ProfessorJames Martin9 or 12.532,62232,6226100NI1999 Assistant DirectorDelores Jackson12147,47247,4726100N13399 Academic AdvisorCaroline Park12.7519,00819,0086100CI1999 Secretary IIBrenda Rich12128,19328,193
Department Operating Budget
23241-22733-12Slide3
BAASDr. Mike Preda, Director
Department Operating Budget
23241-22733-12
Account
2012-2013
2013-2014
6000Total Faculty Salaries40,12247,6226100Total Admin. Salaries94,67394,6736500Fringe Benefits31,56532,6457000Travel9,0639,0637400Utilities1,1501,150Longevity3,5803,580Total180,153188,733Slide4
BAASDr. Mike Preda, Director
Department Instructional Enhancement Fees 23214-22712-12
(formerly BAAS Department Course Fees 23200-22703-12)
Account
2012-2013
2013-2014
6300Student Wages13,10013,1007200Maintenance & Operations9,0299,029Total22,12922,129Slide5
BAASDr. Mike Preda, Director
Recruitment
22703-2703-20
(David Martin’s Travel)
Account
2012-2013
2013-20147200Maintenance & Operationsand Travel855855Total855855Slide6