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BAAS Dr. Mike Preda, Director

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Presentation on theme: "BAAS Dr. Mike Preda, Director"— Presentation transcript:

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2 BAAS Dr. Mike Preda, Director
Department Operating Budget Account Position/Employee # of months FTE 6000 Director/Professor Michael Preda 11 1 7,500 15,000 FI1999 Professor James Martin 9 or 12 .5 32,622 6100 NI1999 Assistant Director Delores Jackson 12 47,472 N Academic Advisor Caroline Park .75 19,008 CI1999 Secretary II Brenda Rich 28,193

3 BAAS Dr. Mike Preda, Director
Department Operating Budget Account 6000 Total Faculty Salaries 40,122 47,622 6100 Total Admin. Salaries 94,673 6500 Fringe Benefits 31,565 32,645 7000 Travel 9,063 7400 Utilities 1,150 Longevity 3,580 Total 180,153 188,733 BAAS Dr. Mike Preda, Director

4 BAAS Dr. Mike Preda, Director
Department Instructional Enhancement Fees (formerly BAAS Department Course Fees ) Account 6300 Student Wages 13,100 7200 Maintenance & Operations 9,029 Total 22,129 BAAS Dr. Mike Preda, Director

5 BAAS Dr. Mike Preda, Director
Recruitment (David Martin’s Travel) Account 7200 Maintenance & Operations and Travel 855 Total BAAS Dr. Mike Preda, Director

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