Office of Student Affairs Budget Plan

Department

Director of Student Affairs

Residence Life/Housing
Personnel
Director of Residence Life and Housing
Associate Director, Res Life, RHA
Associate Director, Housing
Administrative Assistant
Graduate Assistant
Resident Directors
Community Coordinators
Resident Assistant Budget
Resident Assistant Stipends
Programming
Auxilliary Services
Residence Hall Association Budget
Residence Life/Housing Total
Student Activities
Personnel
Director of Student Activities
Associate Director of Student Activities
Assistant Director of Student Activities
Administrative Assistant
Director, Doubtfire LGBTQ RC
Asso. Director for Multicultural lead.
Director, New Student Orientation
Asso. Director NSO
GA, NSO Coordinator
Undergrad. Orientation Leader mentor
Director, RWU Center for S. Leadership
Asso. Director, RWU CSL
GA, Student Leadership
GA, Programing
Programing (Student Activity Fees)
Student Government Budget ( & Clubs)
Student Events Board Budget
Confidential Proprietary

Estimated
Quantity

Estimated Cost per

position

Estimated
Subtotal

$166,000.00

$166,000.00

Notes

fsdds
89
1
1
1
1
1
4
12
68

19
1
1
1
1
1
1
1
1
1
6
1
1
1
1

$68,500.00
$47,500.00
$44,500.00
$33,000.00
$14,500.00
$36,000.00
$25,000.00

$68,500.00
$47,500.00
$44,500.00
$33,000.00
$14,500.00
$144,000.00
$300,000.00

$5,600.00
$40,000.00
$80,000.00
$50,000.00

$380,000.00
$40,000.00
$80,000.00
$50,000.00
$1,202,000.00

$65,000.00
$54,000.00
$49,000.00
$33,000.00
$40,000.00
$35,000.00
$40,000.00
$35,000.00
$14,500.00
$500.00
$40,000.00
$35,000.00
$14,500.00
$14,500.00

$65,000.00
$54,000.00
$49,000.00
$33,000.00
$40,000.00
$35,000.00
$40,000.00
$35,000.00
$14,500.00
$3,000.00
$40,000.00
$35,000.00
$14,500.00
$14,500.00

$2,250,000.00
$895,000.00

$2,250,000.00
$895,000.00
Page 1

Department

Estimated
Quantity

Estimated Cost per

position

Programing/Events budget
Leadership Development Budget
Multicultural Budget
Orientation Budget (inc. stud. Stipends
Auxiliary

$500,000.00
$200,000.00
$250,000.00
$340,000.00
$500,000.00
$4,935,000.00

Student Activities Total

Career Services
Personnel
Director of Career Services
Associate Director, CS
Assistant Director, Coor. Intern. Prog.
Aux./Services Budget
Career Services Total
Conduct Office
Personnel
Dean of Conduct
Associate Dean
Assistant Dean
Administrative Assistant
Conduct Total
Graduate and Prof. Services
Personnel
Director
Asso. Director
Asst. Director for Programing
Asst. Director for Mentorship
Administarative Assistant
Aux. Budget
GPS Total
International Edu. Programs
Personnel
Director
Director of Study Abroad
Study Abroad Prog. Coor.
Confidential Proprietary

Estimated
Subtotal

Notes

$500,000.00
$200,000.00
$250,000.00
$340,000.00
$500,000.00
$5,407,500.00

3
1
1
1

4
1
1
1
1

5
1
1
1
1
1

9
1
1
1

$55,000.00
$46,000.00
$40,000.00
$150,000.00

$55,000.00
$46,000.00
$40,000.00
$150,000.00
$291,000.00

112,000.00
$84,000.00
$78,000.00
$33,000.00

$112,000.00
$84,000.00
$78,000.00
$33,000.00
$307,000.00

$60,000.00
$54,000.00
$46,500.00
$46,500.00
$33,000.00
$86,000.00

$60,000.00
$54,000.00
$46,500.00
$46,500.00
$33,000.00
$86,000.00
$326,000.00

$66,000.00
$57,500.00
$38,000.00
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Department

Director, Cultural Edu.

Director, IIP
Prog. Coordinator, IIP
Communications and Outreach
GA, Int'l Programs
GA, CEISP
Programming
Aux. Services
IEP Total
Health & Counseling Services
Personnel
Director, Counseling Center
Asso. Director, Women's Center
Asst. Director
Licensed MSW
Licensed Clinical Counselors
Chief Medical Examiner
MD
RN
Equipment
Research Fellowships
H&C Total
Frat. & Soro. Affairs
Personnel
Director
Asso. Director
Advisor, F&SA Council
GA
Programming
F&S Council Budget
Aux.
F&SA Totals
University Police Services
Personnel
Police Chief
Confidential Proprietary

Estimated
Quantity

Estimated Cost per

position

1
1
1
1
1
1

17
1
1
1
2
4
1
2
5
2

4
1
1
1
1

Estimated
Subtotal

Notes

$41,500.00
$41,500.00
$35,000.00
$38,000.00
$14,500.00
$14,500.00
$40,000.00
$35,000.00
$421,500.00

$75,000.00
$55,000.00
$50,000.00
$38,000.00
$45,000.00
$248,000.00
$135,000.00
$40,000.00
$800,000.00
$67,000.00

$75,000.00
$55,000.00
$50,000.00
$76,000.00
$180,000.00
$248,000.00
$270,000.00
$200,000.00
$2,800,000.00
$134,000.00
$4,088,000.00

$56,000.00
$50,000.00
$43,500.00
$14,500.00
$100,000.00
$20,000.00
$42,000.00

$56,000.00
$50,000.00
$43,500.00
$14,500.00
$100,000.00
$20,000.00
$42,000.00
$326,000.00

$110,000.00

$110,000.00
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Department

Deputy Chief
Lieutenants
Operations Inspector
Criminal Investigators
Police Officers (Patrol)
Administrative Inspector
Communication Offers
Administrative Support Staff
IT and Records Maintenance Officer
Community Liaisons
Campus Security Officer Supervisor
Campus Security Assistant
UPS Total

Grand Total

Confidential Proprietary

Estimated
Quantity

2
2
1
3
15
2
4
3
2
4
2
9

Estimated Cost per

position

$90,000.00
$75,000.00
$70,000.00
$65,000.00
$60,000.00
$70,000.00
$45,000.00
$40,000.00
$55,000.00
$50,000.00
$37,000.00
$31,000.00

Estimated
Subtotal

Notes

$180,000.00
$150,000.00
$70,000.00
$195,000.00
$900,000.00
$140,000.00
$180,000.00
$120,000.00
$110,000.00
$200,000.00
$74,000.00
$279,000.00
$2,708,000.00

$14,645,000.00

Page 4