Departmental Budget ListingCall lindaThe Departmental Budget Document contains the detail of...

Fiscal Year 2013-2014

Departmental Budget Listing

Lincoln

Volume 1

2013-2014 Departmental Budget Listing

University of Nebraska-Lincoln Volume 1

Table of Contents

Description Volume Page

Preface Data Elements and Definitions for Departmental Budget Listing ........................... 1-10 ...................... ii Major Personal Service Categories ......................................................................... 1-10 .................... vii

University of Nebraska-Lincoln (Excluding IANR and NCTA) ................................... 1 ...................... 8

Alphabetical Index of Cost Objects .............................................................................. 1 ................ 1339

Alphabetical Index of Staff .......................................................................................... 1 ................ 1353

Institute of Agriculture and Natural Resources ............................................................. 2 ................ 1417 Nebraska College of Technical Agriculture

Subprogram 67 ............................................................................................................. 2 ................ 2265

Alphabetical Index of Cost Objects .............................................................................. 2 ................ 2345

Alphabetical Index of Staff .......................................................................................... 2 ................ 2353

ii

Data Elements and Definitions for Departmental Budget Listing

The Departmental Budget Document contains the detail of expenditures by subprogram, department, and cost object. The data elements as contained in the columnar format below are defined in the following paragraphs.

Description (Cost Element & Employee Name)

SPC STA Title Position

Job Class Term Hours

Annual Hours

Pay Rate FTE

Perm. Budget

Description Cost Element ................. This is the identifying number for budgeted personal and non-personal services

expenditures and revenue. It is equivalent to the old account number used in budget documents prior to FY 1999-2000. Cost element numbers are included in all Budget Documents and denote the following classification:

Personal Services 511000 – Faculty 511100 – Faculty – Permanent 511200 – Faculty – Temporary 512000 – Chairpersons 512100 – Academic Administrators 512100 – Other Administrators 513000 – Professional Staff 513200 – Managerial/Professional – Temporary 514000 – Clerical/Service 514200 – Clerical/Service – Temporary 515000 – Other Academic 516000 – Student Wages 516500 – Student Hourly 516600 – Work Study Wages 517000 – Planned Other Personal Services 517200 – Other – Temporary 517300 – Overtime 518000 – Personal Services Credits 518950 – Planned Negative Budget – Faculty Salaries 518955 – Planned Negative Budget – Administrators Salaries 518960 – Planned Negative Budget – Managerial/Professional Salaries 518965 – Planned Negative Budget – Office/Service Salaries 518970 – Planned Negative Budget – Other Academic Salaries 518975 – Planned Negative Budget – Student Wages 518980 – Planned Negative Budget – Other Wages 519000 – Planned Benefits 519100 – Retirement Contribution 519200 – FICA Contribution 519300 – Health Insurance Contribution 519400 – Life Insurance Contribution 519600 – Staff Remissions 519700 – Unemployment Compensation 519800 – Workers Compensation 519950 – Planned Negative Budget – Retirement 519955 – Planned Negative Budget – FICA 519960 – Planned Negative Budget – Health Insurance 519965 – Planned Negative Budget – Life Insurance

iii

Data Elements and Definitions for Departmental Budget Listing (Continued)




Annual Hours

Pay Rate FTE

Perm. Budget

Description Non-Personal Services 521000 – Operating Expenses 522000 – Planned Employee Recruitment/Other Costs 523600 – Other Operating Expenses 525000 – Planned Repairs & Maintenance 526000 – Planned Contracted Services – General 526601 – DAS Accounting Charges 529000 – Utilities 530000 – Supplies & Materials 540000 – Travel 550000 – Capital Outlay 560000 – Government Aid 563800 – UTAG/Need Based Aid UG 564100 – Optometry/Vet Med Contracts 570000 – Cost of Goods Sold 592100 – Expense Credit – Operating/Services 592900 – Expense Credit – Utilities 594000 – Expense Credit – Travel 599950 – Negative Budget – Operating Expenses 599960 – Negative Budget – Supplies 599965 – Negative Budget – Travel 599970 – Negative Budget – Capital Expenses

Revenues 410000 – State Appropriation 420000 – Federal Appropriation 530000 – Invest Income Loan/Endowment 433428 – Activity Adjustment Debit 441001 – Tuition Adjustments 441100 – Undergraduate Resident 441110 – Undergraduate Nonresident 441120 – Undergraduate Audit 441200 – Graduate Resident 441210 – Graduate Nonresident 441220 – Graduate Audit 441300 – Off-Campus Undergraduate 441310 – Off-Campus Graduate 441320 – Offutt Undergraduate 441330 – Offutt Graduate 441600 – Professional Resident 441610 – Professional Nonresident 441990 – Tuition Remissions 441995 – Tuition Transfer Program – Debit 442100 – Institutional Student Fees 442210 – Student Fees – Transfers 442300 – Application Fees – Undergraduate

iv





Annual Hours

Pay Rate FTE

Perm. Budget

Description 442310 – Application Fees – Graduate 442420 – Change of Schedule Fees 442710 – Graduation Processing Fees 442800 – Late Payment Fees 442810 – Other Student Fees 450000 – Sales and Services 459950 – Sales & Services Offset – Debit 460000 – Restricted Revenue 461000 – Federal Grants and Contracts 461900 – Indirect Costs – Federal 464000 – Private Gifts and Contracts 464320 – Professional Fees – Contract 490000 – Other Revenues 490100 – Miscellaneous Cash Income 490200 – Miscellaneous Other Income 833428 – U-Wide Act Adj. – Debit

Employee Name ............ On Personal Services lines, this column contains the name of the incumbent staff member or T.B.A. (To Be Appointed) on unfilled positions. On Non-Personal Services lines, this column contains the name of the cost element (expenditure).

Special Status (SPC) ..... The purpose of this field is to identify that the employee currently filling this position carries with him/her a special status.

Non-Academic “P” – Probation “O” – Non-Disciplinary Probation “D” – Disciplinary Probation

Academic “T” – Continuous Appointment (Tenure) “E” – Specific Term Appointment (Eligible for Tenure) “N” – Special Appointment (Not on Track for Tenure) “F” – Tenure Awarded for future date (normally one year in advance)

Title ............................... The title held by the person occupying this position appears in this column. (In the case of a T.B.A. line, the title of the position appears instead.)

Position ......................... This is the identifying number for budgeted personal and non-personal services positions.

Job Class ....................... This is the identifying number for budgeted personal services position titles.

v





Annual Hours

Pay Rate FTE

Perm. Budget

Description

Term .............................. This code indicates the length of the appointments, as well as the period of time payments are made. “00” – 12-month appointment paid over 12 months “01” – Academic year appointment paid over 9 months “02” – Academic year appointment paid over 12 months “03” – 10 month appointment paid over 10 months “04” – 10 month appointment paid over 12 months “05” – Summer session appointment “06” – Fall semester appointment “07” – Spring semester appointment “08” – Other “09” – Spring semester appointment paid over 8 months “11” – 11 month appointment paid over 12 months

Hours ............................. This field indicates the weekly work hours funded for the position (not provided for salaried employees).

Annual Hours ................ This field indicates the estimated annual work hours funded for the position (not provided for salaried employees).

Pay Rate ........................ This field contains the hourly pay rate for individuals paid on the basis of hours reported (not provided for salaried employees).

Full-time Equivalent ..... This column indicates the measurement of each individual staff position in relation to a full-time position. It is that fraction of a calendar year during which an employee in this position would normally be paid for active work. Please note that the full-time equivalent column applies to the position and not to the individual filling the position.

Permanent Budget ......... This is the annual amount budgeted.

vi

Major Personal Services Categories

Faculty .......................... Faculty includes anyone defined as faculty in Section 3.1.1.1 of the Regents’ Bylaws (including T.B.A.’s) with the academic rank of assistant instructor and above. The faculty FTE or departmental chairpersons is decreased by 60 percent. Extension agents who hold faculty status are also counted as faculty.

Other Academic ............ Other academic staff are defined in Section 3.1.1.2 of the Regents’ Bylaws and includes all research associates (including postdoctoral), research assistants, graduate assistants, teaching assistants, teaching fellows, and house officers.

Academic Administrators ............ Academic Administrators are defined in Section 3.1.1.1 of the Regents’ Bylaws

as those persons who administer the functions carried out by the faculty. This includes faculty and administrative officers designated by the Board of Regents: Assistant Deans, Associate Deans, and Deans who report to the Vice Chancellor for Academic Affairs, the Vice Chancellor for Agriculture and Natural Resources at UNL, the Vice Chancellor for Graduate Studies and Research at UNL, the Vice Chancellor holding the title of Assistant of Associate Vice Chancellor who reports to those officers; the Vice President for Academic Affairs; the Assistant and Associate Vice Presidents for Academic Affairs; and the President.

Other Administrators ............ Included as Other Administrators are those holding the position of Vice President

for Business and Finance, Vice President/General Counsel, Vice President for University Affairs, the Chief Business Officer of each campus, the Chief Student Affairs Officer of each campus, Assistant and Associate Vice Presidents, Assistant and Associate Vice Chancellors, or their equivalents who report to the forenamed officers, and individuals other than academic administrators who have responsibility for program administration, as well as supervisory and management responsibility – that is, those who, in addition to the execution of supervisory and line managerial tasks, assume responsibility for interpreting and extending the highest University policy into the operating procedures of the institution.

Managerial/ Professional ................ All personnel as defined in Section 3.1.1.3 of the Regents’ Bylaws, but who are

not included in the Faculty, Academic Administrative, or Other Administrative categories.

Clerical/Technical/ Service ....................... All personnel as defined in Section 3.1.2 of the Regents’ Bylaws.

Student .......................... All personnel as defined in Section 3.1.3 of the Regents’ Bylaws.

vii

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Administrative Pool 00004005 090012 00 0.000 51,376

Giesecke, Joan Ruth 00013203 091121 12 1.000 179,000

Weissinger, Ellen Marie 00005723 095010 12 1.000 289,440

Sheriff, Bradley W 00013661 095013 12 1.000 171,600

Batman, Renee F 00008217 095081 12 1.000 91,212

Watts, William H 00002483 095081 12 0.250 19,322

Watts, William H 00002483 095081 12 0.000 6,200

Goodburn, Amy M 00009827 095101 12 1.000 147,727

Goodburn, Amy M 00009827 095101 12 0.000 14,773

Narumalani, Sunil G 00007641 095101 12 1.000 137,000

Narumalani, Sunil G 00007641 095101 12 0.000 13,700

Perez, Lance C 00009122 095101 02 0.750 118,653

Perez, Lance C 00009122 095101 02 0.000 12,000

Petitto, Nancy A 00008505 242300 12 1.0002080 19.231 40,000

Tamerius, Suzanne 00015019 242300 12 1.0002080 20.548 42,739

Ross, Tyrell J 00013720 242301 12 1.000 42,432

Jackson-Stoner, Juanita 00008221 242402 12 1.0002080 22.374 46,538

Gude, Jelena P 00006275 243300 12 1.000 68,792

Simonsen, Derek W 00006276 243320 12 1.000 65,000

Office/Service Adjustment 00005729 090014 00 0.000 6,764

519100 RETIREMENT CONTRIBUTION 145,486

519200 FICA CONTRIBUTION 40,960

UNIVERSITY OF NEBRASKA - LINCOLN

NONFACULTY

512100 ADMINISTRATIVE - PERMANENT

TOTAL 512100 ADMINISTRATIVE - PERMANENT 1,252,0037.000

513000 MGR/PROFESSIONAL SAL

TOTAL 513000 MGR/PROFESSIONAL SAL 305,5016.000

514000 CLER/TECH/SERV WAGES

SUBTOTAL NONFACULTY 1,564,26813.000

SUBTOTAL SALARIES & WAGES 1,564,26813.000

BENEFITS

DEPARTMENTAL BUDGET LISTING

Fiscal Period July 1, 2013 through June 30, 2014

GENERAL OPERATING BUDGET

EXCLUDING IANR AND NCTA

TITLE

COST OBJECT: Vice Chancellor Academic Affairs (21-0101-0001)

DEPARTMENT: VC Academic Affairs (01)

POSITION TERM FTE

Administrative Pool

Coordinator

Sr Vice Chancellor

Assistant Vice Chancellor

Director of Academic Administration

Director of Campus Advising

Director of Campus Advising

Associate Vice Chancellor






Project Specialist

Project Specialist

Accountant

Executive Assistant

Faculty HR Specialist

Senior Financial Analyst

Office/Service Adjustment

SUB PROGRAM: Academic Affairs (01)

82,700

0.75 57,178

1.00

512100 (21-0501-0001)Dean Arts & Sciences

TOTAL Watts, William H

165,000

0.00 2,500

1.00

512100 (21-0108-0004)Acad Dist Teachers & Peer Revi

TOTAL Goodburn, Amy M

176,945

0.25 40,292

0.00 6,000

1.00

511000 (21-1109-0001)Electrical Engineering

512100 (21-0112-0001)Graduate Studies

TOTAL Perez, Lance C

DESCRIPTION

8

599950 PLANNED NEGATIVE BUDGET-NON-PERSONAL SRV


JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

519300 HEALTH INSURANCE CONTRIBUTION 29,188

519400 LIFE INSURANCE CONTRIBUTION 2,945

521000 PLANNED OPERATING EXPENSES 216,235

-84,639

-24,837


SUBTOTAL BENEFITS 218,579

TOTAL PERSONAL SERVICES 1,782,847

OPERATING EXPENSE

TOTAL 599950 PLANNED NEGATIVE BUDGET-NON-PERSONAL SRV -109,4760.000

TOTAL NET OPERATING EXPENSES 106,759

1,889,606





TITLE

COST OBJECT: Vice Chancellor Academic Affairs (21-0101-0001)


POSITION TERM FTE

COST OBJECT TOTAL


DESCRIPTION

9

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

FACULTY RECRUITMENT 00010451 090011 00 7.500 325,893

GRADUATE ASST POOL 00010430 090015 00 0.000 66,320



FACULTY

511000 TENURED FACULTY SALARIES

SUBTOTAL FACULTY 325,8937.500

NONFACULTY

515000 OTH ACAD SAL & WAGES

SUBTOTAL NONFACULTY 66,3200

SUBTOTAL SALARIES & WAGES 392,2137.500

TOTAL PERSONAL SERVICES 392,213

OPERATING EXPENSE


484,213





TITLE

COST OBJECT: Diversity Chancellor Pool (21-0101-0004)


POSITION TERM FTE

Faculty Recruitment Pool

Graduate Asst Pool

COST OBJECT TOTAL


DESCRIPTION

10

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Faculty Adjustment Pool 00006073 090011 00 0.000 258,800

Imp Undergrad Inst Prgm Dev 00004004 090011 00 0.000 170,769

Graduate Teaching Asst 00010604 095133 00 0.250 13,218

519100 RETIREMENT CONTRIBUTION 858


519300 HEALTH INSURANCE CONTRIBUTION 462

519400 LIFE INSURANCE CONTRIBUTION 13



FACULTY


TOTAL 511000 TENURED FACULTY SALARIES 429,5690.000

SUBTOTAL FACULTY 429,5690

NONFACULTY


SUBTOTAL NONFACULTY 13,2180.250


BENEFITS



OPERATING EXPENSE


474,795





TITLE

COST OBJECT: SVCAA Commitments (21-0101-0005)


POSITION TERM FTE

Faculty Adjustment Pool

Imp Undergrad Inst Prgm Dev

Graduate Teaching Asst

COST OBJECT TOTAL


DESCRIPTION

11

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

DIVERSITY OF FAC/STAFF/ST 00012542 090011 00 0.000 2,757,206


FACULTY


SUBTOTAL FACULTY 2,757,2060



2,757,206





TITLE

COST OBJECT: Diversity Central Admin Pool (21-0101-0007)


POSITION TERM FTE

Diversity Faculty Pool

COST OBJECT TOTAL


DESCRIPTION

12

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Alfano, James R 00033002 098610 12 0.000 5,000

Berkowitz, David B 00015141 098610 02 0.000 5,000

Bevins, Rick A 00013206 098610 02 0.000 5,000

Black, Paul N 00033015 098610 12 0.000 5,000

Blum, Paul H 00009429 098610 02 0.000 5,000

Braithwaite, Dawn O 00011957 098610 02 0.000 5,000

Buhler, Stephen Michael 00012723 098610 02 0.000 5,000

Cahan, David L 00013601 098610 02 0.000 2,500

Crawford, Sidnie White 00013737 098610 02 0.000 5,000

Crews, Patricia C 00013401 098610 12 0.000 5,000


FACULTY






TITLE

COST OBJECT: VCAA-Distinguished Prof (21-0101-0008)


POSITION TERM FTE

Bessey Professorship

Cather Professorship



Bessey Professor

Cather/Bessey Professorship

Douglas Professorship

Bessey Professor




144,623

0.88 122,869

0.12 16,754

1.00

511000 (21-6262-0001)Plant Science-Research

511000 (21-6162-0001)Plant Science-Teaching

TOTAL Alfano, James R

119,202

1.00 114,202

1.00

511000 (21-0509-0001)Chemistry-Operations

TOTAL Berkowitz, David B

134,200

0.40 49,680

0.60 79,520

1.00

511000 (21-0523-0001)Psychology

512000 (21-0523-0001)Psychology

TOTAL Bevins, Rick A

207,312

0.34 62,534

0.06 11,035

0.50 107,281

0.10 21,462

1.00

511000 (21-6230-5200)POE-Biochem Research

511000 (21-6130-5200)POE-Biochem Teaching

512000 (21-6230-5200)POE-Biochem Research

512000 (21-6130-5200)POE-Biochem Teaching

TOTAL Black, Paul N

100,040

1.00 95,040

1.00

511000 (21-0506-0001)School Of Biological Sci

TOTAL Blum, Paul H

122,236

0.40 45,494

0.60 71,742

1.00

511000 (21-0525-0001)Communication Studies

512000 (21-0525-0001)Communication Studies

TOTAL Braithwaite, Dawn O

86,408

1.00 81,408

1.00

511000 (21-0512-0001)English

TOTAL Buhler, Stephen Michael

92,231

1.00 89,731

1.00

511000 (21-0516-0001)History

TOTAL Cahan, David L

111,248

1.00 106,248

1.00

511000 (21-0510-0001)Classics

TOTAL Crawford, Sidnie White

DESCRIPTION

13

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Dowben, Peter 00012741 098610 02 0.000 5,000

Dussault, Patrick H 00012745 098610 02 0.000 5,000

Edwards, Carolyn Pope 00013405 098610 24 0.000 2,500

Frank, Tracy D 00013527 098610 02 0.000 3,000

Garbin, Calvin Peter 00011313 098610 02 0.000 5,000

Gibbons, John S 00010204 098610 02 0.000 3,000

Homestead, Melissa J 00011756 098610 02 0.000 3,000

Iyengar, Srikanth B 00009944 098610 02 0.000 5,000

Jones, Clinton J 00033013 098610 02 0.000 5,000

Kunc, Karen S 00013402 098610 02 0.000 2,500

Langell, Marjorie A 00015069 098610 02 0.000 5,000






TITLE



POSITION TERM FTE




Susan Rosowski Professorship

Weaver Professorship

Rosowski Professor

Susan Rosowski Professorship




Bessey Professor


180,543

0.25 44,016

0.25 43,754

0.50 87,773

1.00

511000 (21-1737-0001)Textiles Merchandising & Fashi


512100 (21-1767-0001)TCD International Quilt Study

TOTAL Crews, Patricia C

131,214

1.00 126,214

1.00

511000 (21-0521-0001)Physics And Astronomy

TOTAL Dowben, Peter

149,269

1.00 144,269

1.00


TOTAL Dussault, Patrick H

153,625

0.13 19,395

0.37 56,304

0.12 18,788

0.38 56,638

1.00

511000 (21-6204-0001)ARD Dean-Operating

511000 (21-1727-0001)Child Youth & Fam Studies


511000 (21-0523-0001)Psychology

TOTAL Edwards, Carolyn Pope

92,169

1.00 89,169

1.00

511000 (21-0514-0001)Geosciences

TOTAL Frank, Tracy D

89,553

1.00 84,553

1.00

511000 (21-0523-0001)Psychology

TOTAL Garbin, Calvin Peter

86,334

1.00 83,334

1.00

511000 (21-0519-0001)Philosophy

TOTAL Gibbons, John S

85,447

1.00 82,447

1.00

511000 (21-0512-0001)English

TOTAL Homestead, Melissa J

114,175

1.00 109,175

1.00

511000 (21-0517-0001)Mathematics & Statistics

TOTAL Iyengar, Srikanth B

162,296

0.10 15,730

0.90 141,566

1.00

511000 (21-6139-0001)Veterinary Biomedical Science

511000 (21-6239-0001)Veterinary Biomedical Science

TOTAL Jones, Clinton J

115,523

1.00 113,023

1.00

511000 (21-0705-0001)Art-Dept Oper

TOTAL Kunc, Karen S

DESCRIPTION

14

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Lee, Jaekwon 00033067 098610 12 0.000 3,000

Levin, Carole 00012742 098610 02 0.000 5,000

Lewis, William J 00009336 098610 02 0.000 5,000

Logan, John David 00015068 098610 02 0.000 5,000

Moore, Helen A 00009477 098610 02 0.000 5,000

Peterson, Allan C 00015233 098610 02 0.000 5,000

Raikes, Helen 00015149 098610 02 0.000 5,000

Rajca, Andrzej 00008573 098610 02 0.000 5,000

Siegfried, Blair D 00033065 098610 24 0.000 2,500

Simpson, Melanie A 00033076 098610 12 0.000 3,000

Spreitzer, Robert J 00033036 098610 24 0.000 2,500






TITLE



POSITION TERM FTE

Rosowski Professorship



Cather Professor


Bessey Professor

Cather Professor

Bessey Professor


Rosowski Professorship



114,013

1.00 109,013

1.00


TOTAL Langell, Marjorie A

97,359

0.20 18,871

0.80 75,488

1.00

511000 (21-6130-0001)Biochemistry

511000 (21-6230-0001)Biochemistry

TOTAL Lee, Jaekwon

112,470

1.00 107,470

1.00

511000 (21-0516-0001)History

TOTAL Levin, Carole

177,877

0.67 115,345

0.33 57,532

1.00


512100 (21-0536-0001)Center for Science/Math/Comp E

TOTAL Lewis, William J

125,700

1.00 120,700

1.00


TOTAL Logan, John David

119,459

1.00 114,459

1.00

511000 (21-0524-0001)Sociology

TOTAL Moore, Helen A

125,700

1.00 120,700

1.00


TOTAL Peterson, Allan C

117,939

0.80 90,373

0.20 22,566

1.00



TOTAL Raikes, Helen

126,991

1.00 121,991

1.00


TOTAL Rajca, Andrzej

158,694

0.20 31,239

0.80 124,955

1.00

511000 (21-6128-0001)Entomology

511000 (21-6228-0001)Entomology

TOTAL Siegfried, Blair D

105,294

0.20 20,460

0.80 81,834

1.00

511000 (21-6130-0001)Biochemistry

511000 (21-6230-0001)Biochemistry

TOTAL Simpson, Melanie A

DESCRIPTION

15

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Theiss-Morse, Elizabeth A 00009936 098610 02 0.000 5,000

Tsymbal, Evgeny Y 00002673 098610 02 0.000 5,000

Variyam, Vinodchandran N 00006225 098610 02 0.000 3,000

Walker, Judy L 00008577 098610 02 0.000 5,000

Wiener, Richard L 00003009 098610 02 0.000 2,500

Yang, Yiqi 00015370 098610 02 0.000 5,000

Zempleni, Janos 00033081 098610 02 0.000 5,000

Crews, Patricia C 00013401 098610 12 0.000 -2,500




NONFACULTY

518950 NEGATIVE BUDGET-FACULTY WAGES

SUBTOTAL NONFACULTY -2,5000





TITLE



POSITION TERM FTE

Cather Professor


Rosowski Professor







181,095

0.15 26,789

0.85 151,806

1.00

511000 (21-6130-0001)Biochemistry

511000 (21-6230-0001)Biochemistry

TOTAL Spreitzer, Robert J

110,708

0.40 40,883

0.60 64,825

1.00

511000 (21-0522-0001)Political Science


TOTAL Theiss-Morse, Elizabeth A

109,010

1.00 104,010

1.00

511000 (21-0521-0001)Physics And Astronomy

TOTAL Tsymbal, Evgeny Y

109,740

1.00 106,740

1.00

511000 (21-0511-0001)Computer Science

TOTAL Variyam, Vinodchandran N

120,080

0.40 44,032

0.60 71,048

1.00



TOTAL Walker, Judy L

148,468

1.00 145,968

1.00

511000 (21-0523-0001)Psychology

TOTAL Wiener, Richard L

126,848

0.15 18,293

0.50 60,733

0.35 42,822

1.00

511000 (21-6221-0001)Biological Systems Engineering



TOTAL Yang, Yiqi

125,646

0.50 60,323

0.50 60,323

1.00

511000 (21-1736-0001)Nutrition & Health Sciences

511000 (21-6236-0001)Nutrition & Health Sciences

TOTAL Zempleni, Janos

180,543

0.25 44,016

0.25 43,754

0.50 87,773

1.00



512100 (21-1767-0001)TCD International Quilt Study

TOTAL Crews, Patricia C

DESCRIPTION

16

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET







BENEFITS



205,579





TITLE



POSITION TERM FTE

COST OBJECT TOTAL


DESCRIPTION

17

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

FACULTY REVERSION POOL 00013312 090011 00 0.000 102,240






FACULTY




BENEFITS



119,665





TITLE

COST OBJECT: VCAA-Faculty Pool (21-0101-0010)


POSITION TERM FTE

Reversion Pool

COST OBJECT TOTAL


DESCRIPTION

18

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

VSIP Pool 00004027 090018 00 0.000 1,261,323





FACULTY


SUBTOTAL FACULTY 1,261,3230


BENEFITS



1,416,239





TITLE

COST OBJECT: VSIP Funding Pool (21-0101-0012)


POSITION TERM FTE

VSIP Pool

COST OBJECT TOTAL


DESCRIPTION

19

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Salary Adjustment 00002567 090018 00 0.000 143,237

521000 PLANNED OPERATING EXPENSES 1,964,306


NONFACULTY





OPERATING EXPENSE

TOTAL NET OPERATING EXPENSES 1,964,306

2,107,543





TITLE

COST OBJECT: POE VCAA-Program Enhancement (21-0101-5100)


POSITION TERM FTE

Salary Adjustment

COST OBJECT TOTAL


DESCRIPTION

20

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

TBA 00002523 999999 00 0.000 71,069

521000 PLANNED OPERATING EXPENSES 1,321,617


NONFACULTY

517000 OTH SAL/WAG/PERS SRV




OPERATING EXPENSE

TOTAL NET OPERATING EXPENSES 1,321,617

1,392,686





TITLE

COST OBJECT: ODE Course Development (21-0101-5702)


POSITION TERM FTE

Other Salary

COST OBJECT TOTAL


DESCRIPTION

21

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Imp Undergrad Inst Prgm Dev 00004004 090011 00 0.000 142,117

Fucci, Anthony T 00010556 252306 12 1.000 35,000

Ockenfels, Heather A 00015457 253300 12 1.000 70,000


FACULTY



NONFACULTY






247,117





TITLE

COST OBJECT: VCAA Diff Tuit Temp Holding Acct (21-0101-5800)


POSITION TERM FTE

Imp Undergrad Inst Prgm Dev

Academic Adviser

Dir of First-Year Exp & Transition Prgms

COST OBJECT TOTAL


DESCRIPTION

22

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Differential Tuition Fac Adj 00002313 090011 00 0.000 313,571


FACULTY





313,571





TITLE

COST OBJECT: Diff Tuition ASF-CoE (21-0101-5801)


POSITION TERM FTE

Differential Tuition Fac Adj

COST OBJECT TOTAL


DESCRIPTION

23

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET



FACULTY





640,886





TITLE

COST OBJECT: Diff Tuition ASF-CBA (21-0101-5802)


POSITION TERM FTE


COST OBJECT TOTAL


DESCRIPTION

24

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET



FACULTY





84,464





TITLE

COST OBJECT: Diff Tuition ASF-Arch (21-0101-5803)


POSITION TERM FTE


COST OBJECT TOTAL


DESCRIPTION

25

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET



OPERATING EXPENSE


25,000





TITLE

COST OBJECT: First Year Experience-Diff (21-0101-5804)


POSITION TERM FTE

COST OBJECT TOTAL


DESCRIPTION

26

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

TBA 00008782 095115 00 0.000 15,000

Griffin, Karen M 00006270 242402 12 1.0002080 22.738 47,295







NONFACULTY





BENEFITS



OPERATING EXPENSE


80,211





TITLE

COST OBJECT: Faculty Senate (21-0105-0001)

DEPARTMENT: Faculty Senate (05)

POSITION TERM FTE

President

Coordinator

COST OBJECT TOTAL


DESCRIPTION

27

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

TEACHING AWARDS 00005812 090011 00 0.000 15,000



FACULTY




BENEFITS

SUBTOTAL BENEFITS 714


15,714





TITLE

COST OBJECT: College Distinguished Tchg Awards (21-0108-0002)

DEPARTMENT: Improvement of Instruction (08)

POSITION TERM FTE

Teaching Awards

COST OBJECT TOTAL


DESCRIPTION

28

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Bailey, John Robert 00003036 095150 02 0.000 2,500

Berger, Patrice M 00002410 095150 12 0.000 2,500

Gruhl, John R 00003158 095150 02 0.000 2,500

May, Ann Mari 00002935 095150 02 0.000 2,500

Moeller, Aleidine 00003442 095150 02 0.000 2,500

TBA 00033048 095150 12 0.000 2,500

Marvin, Christine Ann 00007373 095152 02 0.000 2,500

Goodburn, Amy M 00009827 095101 12 0.000 2,500

Mamiya, Christin Joy 00013183 095130 02 0.000 2,500


FACULTY




NONFACULTY


TOTAL 512100 ADMINISTRATIVE - PERMANENT 5,0000.000







TITLE

COST OBJECT: Acad Dist Teachers & Peer Review (21-0108-0004)


POSITION TERM FTE

Professor

Professor

Professor

Professor

Professor

Professor

Associate Professor


Associate Dean


108,636

0.00 10,267

1.00 95,869

1.00

511000 (27-0706-0010001)Larson College Prof-Bailey

511000 (21-0706-0001)School Of Music-Dept Oper

TOTAL Bailey, John Robert

149,178

1.00 146,678

1.00

512000 (21-0111-0001)Honors Pgm

TOTAL Berger, Patrice M

84,342

1.00 81,842

1.00


TOTAL Gruhl, John R

115,171

0.09 10,233

0.91 102,438

1.00

511000 (21-0602-5801)CBA Differential Tuition

511000 (21-0607-0001)Economics

TOTAL May, Ann Mari

116,694

0.00 5,000

1.00 109,194

1.00

511000 (27-1708-0022001)Greer College Professor-Moe

511000 (21-1708-0001)Teaching Learning & Teacher Ed

TOTAL Moeller, Aleidine

88,134

1.00 85,634

1.00

511000 (21-1710-0001)Spec Educ&Communication Disord

TOTAL Marvin, Christine Ann

165,000

1.00 162,500

1.00

512100 (21-0101-0001)Vice Chancellor Academic Affai

TOTAL Goodburn, Amy M

110,037

1.00 107,537

1.00

512100 (21-0701-0001)Fine & Performing Arts-Dean's

TOTAL Mamiya, Christin Joy

DESCRIPTION

29

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET






BENEFITS



27,770





TITLE

COST OBJECT: Acad Dist Teachers & Peer Review (21-0108-0004)


POSITION TERM FTE

COST OBJECT TOTAL


DESCRIPTION

30

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Lecturer/T 00009125 095380 00 0.000 199,044

Berger, Patrice M 00006426 095191 12 1.000 132,678

Berger, Patrice M 00006426 095191 12 0.000 14,000

Lyons, Karen V 00010038 095022 12 1.000 66,031

Damuth, Laura 00011779 095082 12 0.400 26,764

Koopmann, Ann 00015254 252306 12 0.420 17,597

Cervantes, Katie Bodie 00015294 263302 12 1.000 47,382

Oestmann, Renae S 00010948 242400 12 1.0002080 17.115 35,600

GRADUATE RESEARCH ASST 00011637 095134 00 0.000 19






FACULTY



NONFACULTY

512000 ACADEMIC ADMINISTRATION

TOTAL 512000 ACADEMIC ADMINISTRATION 146,6781.000









BENEFITS







TITLE

COST OBJECT: Honors Pgm (21-0111-0001)

DEPARTMENT: Honors Program (11)

POSITION TERM FTE

Lecturer/T

Director/Chair

Director/Chair

Associate Director

Dir, National & International Fellowship

Academic Advisor

EN Thompson Forum Coordinator

Administrative Tech

Graduate Research Asst


149,178

0.00 2,500

1.00

511000 (21-0108-0004)Acad Dist Teachers & Peer Revi

TOTAL Berger, Patrice M

66,910

0.60 40,146

1.00

512100 (21-0111-5101)POE - Honors Pgm

TOTAL Damuth, Laura

41,720

0.58 24,123

1.00

513000 (21-0111-5101)POE - Honors Pgm

TOTAL Koopmann, Ann

DESCRIPTION

31

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET



OPERATING EXPENSE


656,450





TITLE

COST OBJECT: Honors Pgm (21-0111-0001)


POSITION TERM FTE

COST OBJECT TOTAL


DESCRIPTION

32

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

560000 GOVERNMENT AID 339,710

560000 GOVERNMENT AID 271,897


OPERATING EXPENSE

TOTAL 560000 GOVERNMENT AID 611,6070.000


611,607





TITLE

COST OBJECT: Honors Pgm-Book Scholarship (21-0111-0004)


POSITION TERM FTE

COST OBJECT TOTAL


DESCRIPTION

33

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

PoE Faculty/Admin Pool 00007010 090011 00 0.000 78

Damuth, Laura 00011779 095082 12 0.600 40,146

PoE MP Pool 00007210 090013 00 0.000 63

Koopmann, Ann 00015254 252306 12 0.580 24,123



FACULTY


SUBTOTAL FACULTY 780

NONFACULTY







OPERATING EXPENSE


123,704





TITLE

COST OBJECT: POE - Honors Pgm (21-0111-5101)


POSITION TERM FTE

PoE Faculty/Admin Pool

Dir, National & International Fellowship

PoE MP Pool

Academic Advisor

COST OBJECT TOTAL


66,910

0.40 26,764

1.00

512100 (21-0111-0001)Honors Pgm

TOTAL Damuth, Laura

41,720

0.42 17,597

1.00

513000 (21-0111-0001)Honors Pgm

TOTAL Koopmann, Ann

DESCRIPTION

34

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Lombardo, Richard 00011038 095380 12 1.000 67,553

Perez, Lance C 00009122 095101 02 0.000 6,000

Bellows, Laurie H 00011938 095130 12 1.000 108,552

Bellows, Laurie H 00011938 095130 12 0.000 10,545

Bachman, Eva B 00008059 252300 12 1.0002080 21.767 45,275

Boehler, Carol L 00009673 252300 12 1.0002080 19.813 41,212

Brennan, Barbara E 00008056 252300 12 1.0002080 23.209 48,274

Eastin, Terri A 00008060 252300 12 1.0002080 21.197 44,090

Schneider, Nancy J 00008052 252300 12 1.0002080 21.874 45,497

Swanson, Hollie J 00007288 252300 12 1.0002080 17.315 36,015

Mattos, Stephen A 00013555 252306 12 1.000 38,654

Singh, Kathy A 00004520 252311 12 1.000 39,655

Bryan, Neal M 00015052 253300 12 1.000 49,177

Cagley, Karen Ann 00004525 253300 12 1.000 49,943

Cruise, Jason J 00012680 253300 12 1.000 42,716

Eby, Rebecca L 00015211 253300 12 1.000 40,000

Edwards, Elizabeth W 00008053 253300 12 1.000 45,000

Clark, Justina Y 00010450 253308 12 1.000 59,004

Hostetler, Janice P 00008051 253308 12 1.000 63,662

Paseka, Erin D 00008061 302300 12 1.0002080 22.912 47,657

Soper, Steven P 00009507 302300 12 1.000 41,500

OFFICE/SERVICE ADJUSTMENT 00008054 090014 00 0.000 1

Wallman, Sherryl 00015115 242400 12 1.0002080 21.731 45,200

Hiatt, Terry S 00008057 242401 12 1.0002080 19.813 41,212

Wright, Stephanie A 00004522 242409 12 1.0002080 14.880 30,950

Ashbury, Mary K 00011865 252501 12 1.0002080 17.285 35,953


FACULTY



NONFACULTY










TITLE

COST OBJECT: Graduate Studies (21-0112-0001)

DEPARTMENT: Grad Studies Office (12)

POSITION TERM FTE

Lecturer


Associate Dean

Associate Dean

Specialist - Doctoral

Program Coordinator

Student Services Specialist

Specialist -Masters

Fellowship Specialist

Program Coordinator

International Student/Scholar Advisor

Adviser

Assoc Dir-Grad Student/Postdoc Develop

Director, Internatl Student/Scholar Svcs

Asst Director of Graduate Admissions

Assistant Director Graduate Recruitment

Assoc Director-Grad Student Development

Director of Graduate Student Recruitment

Graduate Admissions Director

Graduate Data Systems Specialist

Asst Director for Recruitment Campaigns

Office/Service Adjustment

Project Technician

Accounting Technician

Staff Assistant

Domestic Admissions Evaluator


176,945

0.25 40,292

0.75 130,653

1.00

511000 (21-1109-0001)Electrical Engineering

512100 (21-0101-0001)Vice Chancellor Academic Affai

TOTAL Perez, Lance C

DESCRIPTION

35


JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Bryan, Angela K 00008055 252501 12 1.0002080 17.283 35,949

Coleman, Casey J 00007289 252501 12 1.0002080 17.075 35,515

Shrader, Patricia L 00008058 252501 12 1.0002080 19.767 41,116

GRAD RSCH/SCHOLASTIC 00006097 095134 00 2.000 46,310

GRADUATE RESEARCH ASST 00007186 095134 00 0.750 22,184

STUDENT WORKER 00008676 095500 00 0.000 6,742

STUDENT WORKERS 00008062 095500 00 0.000 966

STUDENT WORKERS 00008670 095500 00 0.000 51,622






540000 TRAVEL EXPENSE 5,693

-27,482


TOTAL 514000 CLER/TECH/SERV WAGES 265,8967.000


TOTAL 515000 OTH ACAD SAL & WAGES 68,4942.750

516000 STUDENT WAGES

TOTAL 516000 STUDENT WAGES 59,3300.000

SUBTOTAL NONFACULTY 1,296,14827.750


BENEFITS



OPERATING EXPENSE


1,888,421





TITLE

COST OBJECT: Graduate Studies (21-0112-0001)


POSITION TERM FTE

International Admissions Evaluator

Domestic Admissions Evaluator

Senior Internatl Admissions Evaluator



Student Worker

Student Worker

Student Worker

COST OBJECT TOTAL


DESCRIPTION

36

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET



OPERATING EXPENSE


5,654





TITLE

COST OBJECT: Grad Studies Special Reproduction (21-0112-0004)


POSITION TERM FTE

COST OBJECT TOTAL


DESCRIPTION

37

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET



OPERATING EXPENSE


10,000





TITLE

COST OBJECT: Grad Studies Grambling State (21-0112-0005)


POSITION TERM FTE

COST OBJECT TOTAL


DESCRIPTION

38

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET



OPERATING EXPENSE


5,513





TITLE

COST OBJECT: Academic Space Modifications (21-0115-0002)

DEPARTMENT: Equipment/Space Modifications (15)

POSITION TERM FTE

COST OBJECT TOTAL


DESCRIPTION

39

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Tomkins, Alan Jeffrey 00010307 095081 12 1.000 126,183

Tomkins, Alan Jeffrey 00010307 095081 12 0.000 22,027






NONFACULTY





BENEFITS



184,103





TITLE

COST OBJECT: Public Policy Cnt (21-0116-0001)

DEPARTMENT: Public Policy Center (16)

POSITION TERM FTE

Director

Director

COST OBJECT TOTAL


DESCRIPTION

40

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Plath, Kristin A 00004446 252306 12 1.000 39,850

Varejcka-McGee, Carmen D 00007390 252306 12 1.000 45,542

Kerr, Katie E 00004529 253300 12 1.000 45,194

Tegler, Mikayla M 00007171 242400 12 1.0002080 13.390 27,851

STUDENT WORKER 00007068 095500 00 0.000 1,675







NONFACULTY







BENEFITS



OPERATING EXPENSE


219,029





TITLE

COST OBJECT: Exploratory & Pre-Prof Advising Cnt (21-0117-0001)

DEPARTMENT: General Studies (17)

POSITION TERM FTE

Adviser

Adviser

Assistant Director

Admin Tech I

Student Worker

COST OBJECT TOTAL


DESCRIPTION

41


JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Mitchell, Nancy D 00003186 095082 12 1.000 135,650

Hackwith, Gail R 00013412 242402 12 1.0002080 22.332 46,450

Moseman, Barbara JoAnn 00013039 253300 12 0.400 21,593

Glenn, Brooke 00010565 262300 12 1.000 41,235

Roof, Vanessa L 00010161 363300 12 1.000 64,890

STUDENT POOL 00009677 090016 00 0.000 19






-29,927


NONFACULTY







BENEFITS



OPERATING EXPENSE


407,748





TITLE

COST OBJECT: Undergraduate Education (21-0123-0001)

DEPARTMENT: Undergrad Dean's Office (23)

POSITION TERM FTE

Director of Undergraduate Education

Admin Asst

Academic Transfer Coordinator

Program Coord, Assessment & General Ed

Inst Retention & Assessment Rsch Analyst

Student Pool

COST OBJECT TOTAL


53,983

0.60 32,390

1.00

513000 (21-0123-5101)UG POE -UG EDUC

TOTAL Moseman, Barbara JoAnn

DESCRIPTION

42

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

PoE MP Pool 00002585 090013 00 0.000 32,342

Burnett, Tamy L 00013294 253300 12 1.000 53,560

Moseman, Barbara JoAnn 00013039 253300 12 0.600 32,390



NONFACULTY






OPERATING EXPENSE


206,818





TITLE

COST OBJECT: UG POE -UG EDUC (21-0123-5101)


POSITION TERM FTE

PoE MP Pool

Acad Coord, Learning Communities & Prgms

Academic Transfer Coordinator

COST OBJECT TOTAL


53,983

0.40 21,593

1.00

513000 (21-0123-0001)Undergraduate Education

TOTAL Moseman, Barbara JoAnn

DESCRIPTION

43

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

PoE MP Pool 00007211 090013 00 0.000 129,860

Keck, David W 00011023 095081 12 1.000 239,753

McClurg, Lori G 00013177 095081 12 1.000 109,500

PoE MP Pool 00006003 090013 00 0.000 246

Leingang, Amanda G 00013295 242402 12 1.0002080 17.784 37,080



FACULTY



NONFACULTY








OPERATING EXPENSE


568,893





TITLE

COST OBJECT: POE Raikes Schl Comp Sci & Mgm (21-0124-5101)

DEPARTMENT: Raikes Schl Comp Sci & Mgm (24)

POSITION TERM FTE

PoE MP Pool

Director

Director of Operations & Marketing

PoE MP Pool

Administrative Coordinator

COST OBJECT TOTAL


DESCRIPTION

44

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Schuemann, Mariah L 00015456 095082 12 0.500 30,000

Wilson, David E 00015089 095101 12 1.000 135,455

Wilson, David E 00015089 095101 12 0.000 13,545

Lionberger, Ruth E 00010796 243300 12 1.000 45,320

Schuemann, Mariah L 00015456 095082 12 -0.500 -30,000

Lionberger, Ruth E 00010796 243300 12 -1.000 -45,320






NONFACULTY




518955 NEGATIVE BUDGET-ACAD/ADMIN WAGES

518960 NEGATIVE BUDGET-MGR/PROF WAGES



BENEFITS



185,084





TITLE

COST OBJECT: Partnership Degree Pgm (21-0125-0001)

DEPARTMENT: International Partnerships (25)

POSITION TERM FTE

Director-China Initiatives



International Projects Manager


International Projects Manager

COST OBJECT TOTAL


60,000

0.50 30,000

1.00

512100 (21-0125-0010)American Culture Cnt-China

TOTAL Schuemann, Mariah L

60,000

0.50 30,000

1.00

512100 (21-0125-0010)American Culture Cnt-China


DESCRIPTION

45

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Zeng, Rachel G 00007796 243300 12 1.000 68,441

Rystrom, Angela L 00015418 242409 12 1.0002080 15.189 31,594

Zeng, Rachel G 00007796 243300 12 -1.000 -68,441

Rystrom, Angela L 00015418 242409 12 -1.0002080 15.189 -31,594


NONFACULTY



518960 NEGATIVE BUDGET-MGR/PROF WAGES

518965 NEGATIVE BUDGET-OFFICE/SERVICE WAGES

SUBTOTAL NONFACULTY 00

SUBTOTAL SALARIES & WAGES 00.000

TOTAL PERSONAL SERVICES 0

0





TITLE

COST OBJECT: Confucius Institute-SCH (21-0125-0002)


POSITION TERM FTE

Executive Associate Director

Office Associate

Executive Associate Director

Office Associate

COST OBJECT TOTAL


DESCRIPTION

46

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Schuemann, Mariah L 00015456 095082 12 0.500 30,000

Schuemann, Mariah L 00015456 095082 12 -0.500 -30,000


NONFACULTY


518955 NEGATIVE BUDGET-ACAD/ADMIN WAGES

SUBTOTAL NONFACULTY 00

SUBTOTAL SALARIES & WAGES 00.000

TOTAL PERSONAL SERVICES 0

0





TITLE

COST OBJECT: American Culture Cnt-China (21-0125-0010)


POSITION TERM FTE



COST OBJECT TOTAL


60,000

0.50 30,000

1.00

512100 (21-0125-0001)Partnership Degree Pgm


60,000

0.50 30,000

1.00

512100 (21-0125-0001)Partnership Degree Pgm


DESCRIPTION

47

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Pytlik Zillig, Lisa Marie 00013053 095146 12 1.000 57,544

Shank, Nancy C 00010540 095022 12 1.000 113,026

Elliott, Jennifer S 00010529 242300 12 1.0002080 24.221 50,380

Bovaird, Lia E 00013969 243302 12 0.500 27,315

Lowry, Ryan M 00012155 362300 12 0.200 8,019

Walther, Janell C 00011718 362300 12 1.000 40,093

Abdel-Monem, Tarik L 00013994 363300 12 1.000 47,742

Willborn, Elizabeth T 00013339 363300 12 0.625 29,590

Hoffman, Stacey J 00013588 363308 12 1.000 48,288

Perkins, Teri L 00013589 363308 12 0.625 29,837

Bulling, Denise J 00013284 364300 12 1.000 104,036

Dekraai, Mark B 00013283 364300 12 1.000 104,095

Speck, Kathryn J 00013310 364300 12 1.000 66,668

Klein, Jennifer A 00012403 242400 12 1.0002080 17.860 37,149

Sutter, Hayley E 00012391 242400 12 1.0002080 14.420 29,994

Moline, Kathleen L 00013311 242409 12 1.0002080 14.131 29,392





519800 WORKERS COMPENSATION 9,160


FACULTY



NONFACULTY








BENEFITS







TITLE

COST OBJECT: PPC-Service Center Account (22-0116-0002)


POSITION TERM FTE

Research Assistant Professor

Associate Director

Grants Specialist

Managerial Accountant

Research Coordinator


Research Specialist

Research Specialist

Research Specialist

Research Specialist

Project Director

Project Director

Project Manager

Administrative Support Associate

Senior Office Associate

Office Associate


40,093

0.80 32,074

1.00

513000 (26-0116-0090002)NEMA Citizen Corp MRC Coord

TOTAL Lowry, Ryan M

DESCRIPTION

48

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET


1,047,175





TITLE

COST OBJECT: PPC-Service Center Account (22-0116-0002)


POSITION TERM FTE

COST OBJECT TOTAL


DESCRIPTION

49

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Shi, Lei 00003674 242400 12 0.5001040 16.595 17,259





519800 WORKERS COMPENSATION 192


NONFACULTY




BENEFITS



21,956





TITLE

COST OBJECT: Confucius Insti Secondary Funds-Hanban (22-0125-0001)


POSITION TERM FTE

Program Coordinator

COST OBJECT TOTAL


DESCRIPTION

50

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Guru, Ashu 00010629 095166 12 0.870 91,497

Cottingham, Ian J 00014409 095167 12 1.000 103,673

LECTURER 00013636 095380 00 0.50019.231 20,000

Suing, Jeremy R 00012252 091122 12 0.340 37,568

GRADUATE RESEARCH ASST 00011167 095134 00 1.000 64,612








FACULTY




NONFACULTY





BENEFITS



OPERATING EXPENSE


438,794





TITLE

COST OBJECT: Raikes CSM-Design Studio (23-0124-0001)

DEPARTMENT: Raikes Schl Comp Sci & Mgm (24)

POSITION TERM FTE

Associate Professor of Practice

Assistant Professor of Practice

Lecturer

Design Studio Project Manager


COST OBJECT TOTAL


105,000

0.13 13,503

1.00

511000 (21-0601-5101)POE Dean CBA-Honors Program

TOTAL Guru, Ashu

111,834

0.15 16,710

0.18 20,423

0.33 37,133

1.00



512100 (21-0511-5106)POE Comp Sci-Crtg Dpdp Softwar

TOTAL Suing, Jeremy R

DESCRIPTION

51

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

TBA 00031568 095166 02 0.100 6,617

TBA 00033073 095166 02 0.150 9,926

Johnston, Michelle 00009917 362500 12 0.5001040 12.023 12,504






FACULTY




NONFACULTY




BENEFITS



34,424





TITLE

COST OBJECT: VC Academic Affairs (25-0101-0014001)


POSITION TERM FTE

Associate Professor of Practice

Assoc Prof Practice

Research Assistant

COST OBJECT TOTAL


DESCRIPTION

52

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Katz, Wendy J 00013513 095191 02 0.000 6,000


519200 FICA CONTRIBUTION 282

519300 HEALTH INSURANCE CONTRIBUTION 588




NONFACULTY

512000 ACADEMIC ADMINISTRATION



BENEFITS



7,171





TITLE

COST OBJECT: Othmer-NEH Plains Humanities Alliance> (26-0101-0003001)


POSITION TERM FTE

Assoc Dir, Ctr for Great Plains Studies

COST OBJECT TOTAL


68,003

1.00 62,003

1.00

511000 (21-0705-0001)Art-Dept Oper

TOTAL Katz, Wendy J

DESCRIPTION

53

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Lowry, Ryan M 00012155 362300 12 0.800 32,074







NONFACULTY




BENEFITS



38,332





TITLE

COST OBJECT: NEMA Citizen Corp MRC Coordinator (26-0116-0090002)


POSITION TERM FTE


COST OBJECT TOTAL


40,093

0.20 8,019

1.00

513000 (22-0116-0002)PPC-Service Center Account

TOTAL Lowry, Ryan M

DESCRIPTION

54

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Bojanski, Danielle J 00009416 252300 12 1.000 36,000

Ibrahimpasic, Emira 00009919 252300 12 1.000 40,000

Wayt, Lindsay K 00011709 252300 12 1.000 38,000

King, Kelli Alice 00006300 253300 12 1.000 60,000

Beltran, Samantha D 00013719 242400 12 1.0002080 15.692 32,640







NONFACULTY






BENEFITS



246,961





TITLE

COST OBJECT: Dean-Undergraduate Studies (26-0123-0003001)


POSITION TERM FTE

Assistant Program Coordinator



WHT Program Coordinator

Administrative Technician

COST OBJECT TOTAL


DESCRIPTION

55


JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Williams, Geryl L 00002003 242303 12 1.000 61,872

Kuenning, Stephanie M 00002031 253300 12 1.000 51,500

Penner, Jay C 00002004 241401 12 1.0002080 18.032 37,506

Brehm, Leslie A 00002005 242409 12 1.0002080 14.778 30,738

Uribe, Wendy R 00002006 242409 12 1.0002080 18.135 37,721

GRADUATE TEACHING ASST 00002007 095133 00 2.360 78,539

Graduate Research Asst 00011374 095134 00 0.750 20,781

STUDENT WORKERS 00005949 095500 00 0.000 15,084

WORK/STUDY STUDENT 00010878 195500 00 0.000 9,542






-57,781


NONFACULTY






TOTAL 515000 OTH ACAD SAL & WAGES 99,3203.110


TOTAL 516000 STUDENT WAGES 24,6260.000



BENEFITS



OPERATING EXPENSE


452,542





TITLE

COST OBJECT: Dean College Of Architecture (21-0201-0001)

DEPARTMENT: Dean Col of Architecture (01)

POSITION TERM FTE

Business Manager

Student Success Coordinator

Acctg Clk II

Admissions Associate

Office Associate

Graduate Teaching Asst


Student Worker

Work/Study Student

COST OBJECT TOTAL

SUB PROGRAM: College of Architecture (02)

DESCRIPTION

56

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

FACULTY POOL 00002200 090011 00 0.000 88,826





FACULTY




BENEFITS



99,968





TITLE

COST OBJECT: Architecture General (21-0202-0001)

DEPARTMENT: Col Architecture Gen (02)

POSITION TERM FTE

Faculty Pool

COST OBJECT TOTAL


DESCRIPTION

57

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Bahe, Lindsey A E 00015220 095152 02 1.000 57,195

PoE MP Pool 00002602 090013 00 0.000 16,950



FACULTY



NONFACULTY





OPERATING EXPENSE


95,807





TITLE

COST OBJECT: POE Architecture-Visual Literacy (21-0202-5102)


POSITION TERM FTE

Associate Professor

PoE MP Pool

COST OBJECT TOTAL


DESCRIPTION

58

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Faculty Pool 00002200 090011 00 0.000 555,816


FACULTY





555,816





TITLE

COST OBJECT: College Arch Diff Tuition (21-0202-5801)


POSITION TERM FTE

Faculty Pool

COST OBJECT TOTAL


DESCRIPTION

59

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Hilligoss, Jenna M 00010256 242409 12 1.0002080 13.390 27,851


NONFACULTY





27,851





TITLE

COST OBJECT: College Diff (21-0202-5810)


POSITION TERM FTE

Admissions Associate

COST OBJECT TOTAL


DESCRIPTION

60

JOB CLASS

ANNUAL HOURS

PAY RATE

PERMANENT BUDGET

Day, Jeffrey L 00002015 095150 02 0.600 55,207

Drummond, R Wayne 00009620 095150 02 1.000 151,796

Handa, Rumiko 00002010 095150 02 1.000 92,633

Hoistad, Mark A 00002025 095150 02 1.000 115,318

Kuska, Sharon Suzanne 00002013 095150 02 1.000 95,220

Laging, Thomas S 00002012 095150 02 1.000 98,662

Scholz, Gordon P 00002024 095150 02 0.190 17,782

TBA 00002020 095150 02 1.000 64,562

Ford, Christopher T 00010400 095152 02 1.000 68,310

Hardy, Steven A 00005943 095152 02 1.000 79,594

Krug, Nathan S 00002014 095152 02 1.000 72,822

Hemsath, Timothy L 00002009 095154 02 1.000 66,767

Hind, Peter David 00005809 095154 02 1.000 65,926

Karle, David W 00002039 095154 02 1.000 62,929

Kelly, Brian M 00002019 095154 02 1.000 62,767

Olshavsky IV, Peter 00002017 095154 02 1.000 66,820

TBA 00002026 095154 02 1.000 61,200

LECTURER/T 00002249 095380 00 1.01049.141 103,235

Day, Jeffrey L 00002008 095081 02 0.400 36,804

Day, Jeffrey L 00002008 095081 02 0.000 8,753

TBA 00012720 095081 02 0.000 2,000

GRADUATE TEACHING ASST 00002033 095133 00 4.250 131,161

WORK/STUDY STUDENT 00013143 195500 00 0.000 1,311


FACULTY


TOTAL 511000 TENURED FACULTY SALARIES 1,401,55016.800

SUBTOTAL FACULTY 1,401,55016.800

NONFACULTY











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