CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
STUDENT AFFAIRS
2012-13 BUDGETS BY CATEGORY
Tenured
Faculty
SCHOOL/DEPARTMENT
MPP
Staff &
Temp Help
Students
OEE
Total*
OFFICE OF THE VICE PRESIDENT OF STUDENT AFFAIRS
Vice President of Student Affairs
Scholarships/Development
$
TOTAL OFFICE OF THE VICE PRESIDENT 'OF STUDENT AFFAIRS
-
$
$
$
190,284
190,284
$
$
86,400
112,408
198,808
$
$
9,380
19,000
28,380
$
$
(114,882) $
6,248
(108,634) $
171,182
137,656
308,838
ACADEMIC ENHANCEMENT SERVICES
Early Warning/Intensive Learning Experience
Educational Opportunity Program & Retention
Learning Center
Advising Services
Student Success Services
Summer Bridge
Testing Services
TOTAL ACADEMIC ENHANCEMENT SERVICES
CAREER SERVICES
$
-
$
64,260
62,220
130,596
-
$
$
-
$
257,076
$
-
$
76,848
$
-
$
$
-
$
$
73,752
567,596
149,192
249,252
96,612
$
80,000
80,000
31,000
-
$
127,000
33,000
8,480
16,000
60,000
100,000
-
$
$ 1,136,404
$ 191,000
$
344,480
$ 1,928,960
$
137,988
$
14,098
$
21,128
232,493
175,008
115,000
74,064
97,104
$ 1,843,260
38,000
356,272
880,128
566,065
$
29,899
15,829
40,000
80,000
$
71,575
161,302
10,230
36,750
288,355
$ 2,177,227
374,310
497,331
1,030,942
1,031,524
$
693,669
$ 3,683,725
$ 165,728
$
568,212
$ 5,111,334
-
$
65,004
-
$
332,267
-
$
37,202
-
$
25,042
14,500
$
459,515
14,500
-
$
65,004
$
332,267
$
37,202
$
39,542
$
474,015
$
200,752
744,856
237,672
358,472
190,596
100,000
96,612
250,062
ENROLLMENT SERVICES
Admissions, Records & Evaluations
Enrollment Services
International Student Services & Programs
Financial Aid
University Outreach
TOTAL ENROLLMENT SERVICES
STUDENT HEALTH
Services for Students with Disabilities
Health & Psychological Services
TOTAL STUDENT HEALTH
*Budgeted Salaries will not necessarily match position listing.
Position Listings are a snap shot of only one month.
1
CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
STUDENT AFFAIRS
2012-13 BUDGETS BY CATEGORY
SCHOOL/DEPARTMENT
Tenured
Faculty
MPP
Staff &
Temp Help
Students
OEE
Total*
STUDENT LIFE
Center for Women & Culture
Student Involvement
Student Life
$
$
-
TOTAL STUDENT LIFE
$
-
$
TOTAL STUDENT AFFAIRS
$
-
$ 1,478,481
*Budgeted Salaries will not necessarily match position listing.
Position Listings are a snap shot of only one month.
2
$
82,008
113,592
$
66,984
209,472
-
$
15,802
11,305
-
$
19,868
28,500
77,572
$
102,654
331,285
191,164
195,600
$
276,456
$
27,107
$
125,940
$
625,103
$ 463,515
$
990,668
$ 5,765,648
$ 8,698,312