| E&G-Funded Position Vacancy Authorization |
| Position Title | Department | Annual Salary* | Fringe Benefits (40%) | Total Compensation | New/Existing |
|---|
| Budget Director (salary range 80,000-85,000) | Finance and Administration | 85,000 | 34,000 | 119,000 | Existing |
| Marketing Director (salary range 80,000-85,000) | Office of the President | 85,000 | 34,000 | 119,000 | New |
| Director of Public Relations (salary range 80,000-85,000) | Office of the President | 85,000 | 34,000 | 119,000 | New |
| Director of Purchasing (salary range 80,000-85,000) | Finance and Administration | 85,000 | 34,000 | 119,000 | Existing |
| Director of Facilities Management (salary range 90,000-95,000) | Facilities | 95,000 | 38,000 | 133,000 | Existing |
| Assistant Director of Facilities Management (salary range 65,000-70,000) | Facilities | 70,000 | 28,000 | 98,000 | New |
| Total Cost | | 505,000 | 202,000 | 707,000 | |