Associate VP – Student Affairs
Accounts : 11000-14630 & 24630-4630
CATEGORY
2012-2013
2013-2014
$154,154
$154,154
$43,749
$43,749
$3,540
$3,540
Student Salaries
* $0
*** $16,323
Travel
* $0
*** $3,325
M&O
** $5,000
*** $15,089
* $0
*** $425
Admin. Salaries (3.0 FTEs)
Fringe Benefits
Longevity
Utilities
* 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
Account : 34800-4800
CATEGORY
M&O
Utilities
2012-2013
2013-2014
$3,420
$3,420
$16,000
$16,000
Source of Funds = Annual Bookstore Commission