APPROPRIATED OPERATING BUDGET...Graduate 0650 2,800 $85.00 238,000 In-Service 0650 300 $125.00...

APPROPRIATED OPERATING BUDGETFISCAL YEAR 2016

Table of Contents

SECTION 1 BUDGET OVERVIEW

Detail of Budget Resources ........................................................................ 1

Budget Distribution by Activity...................................................................... 3

Budget Distribution by Expense Class ........................................................ 4

Salary and FTE Summary ............................................................................ 5

Departmental Summaries ............................................................................ 6

Departmental Summary - Special Programs……………………………..17

SECTION 2 BUDGET DETAIL

Instruction .......................................................................................................

College of Arts and Sciences .......................................................18

College of School of Public Service .......................................... 111

College of Business and Economics ......................................... 130

College of Education .................................................................. 150

College of Engineering .............................................................. 174

College of Health Sciences ....................................................... 196

College of Innovation and Design ............................................. 223

General Instruction..................................................................... 224

Division of Extended Studies ..................................................... 236

Research .................................................................................................. 248

Public Service........................................................................................... 269

Library .................................................................................................... 278

Student Services ...................................................................................... 281

Operation and Maint of Plant ................................................................... 311

Institutional Support ................................................................................. 356

Academic Support .................................................................................... 413

Auxiliary Enterprises ................................................................................ 465

SECTION 3 SPECIAL PROGRAMS ………………………..…….…..467

State General AccountSenate Bill 1176 84,747,800

State Account No.Head Count / Credit Hours Tuition/Fee Rate Revenue Income Estimate

Full-Time Registration Tuition & Fees Fall: Tuition 0650 8,824 $2,383.10 21,028,474

Graduate 0650 580 $645.00 374,100 21,402,574

Spring: Tuition 0650 8,824 $2,383.10 21,028,474Graduate 0650 580 $645.00 374,100 21,402,574

Part-Time Registration Fees Fall: General Education 0650 66,214 $176.83 11,708,622

Graduate 0650 2,800 $85.00 238,000In-Service 0650 300 $125.00 37,500 11,984,122

Spring: General Education 0650 66,214 $176.83 11,708,622Graduate 0650 2,800 $85.00 238,000In-Service 0650 420 $125.00 52,500 11,999,122

Summer: General Education 0650 28,300 $177.60 5,026,080Graduate 0650 600 $67.00 40,200In-Service 0650 2,050 $125.00 256,250 5,322,530

Enrollment Income

Boise State UniversityFY 2016 Operating BudgetDetail of Budget Resources

1

State Account No.Head Count / Credit Hours Tuition/Fee Rate Revenue Income EstimateEnrollment Income

Other Receipts

Non-Resident - Full Time 0650 3,439 $7,025.00 19,105,178Non-Resident - Part Time 0650 5,444 $250.00 1,156,850Other - Western Undergraduate Exchange 0650 185 $1,750.00 323,750 20,585,778

Special Student FeesStaff-Spouse 0650 25,000Other (Sr. Citizen & Overload) 0650 260,000 285,000

Total Student Tuition/Fee Receipts 92,981,700

Total Sources of Funds 177,729,500

Sources by Account

State General Account 0001 84,747,800State General Account - One Time 0001 832,100Miscellaneous Fee Receipts 0650 50,924,751Tuition 0650 42,056,949Student Tuition and Fees - One Time 0650 441,600

Total Base Funding 177,729,500Total One-Time Funding 1,273,700Base Plus One-Time Funding 179,003,200

Non-Resident

2

BOISE STATE UNIVERSITYBudget Distribution by Activity

July 1, 2015 - June 30, 2016

FY 2015 Original Budget FY 2016 Original Budget Changes from Prior YearAmount % of Total Amount % of Total Amount % Change

By Activity:Instruction $84,487,607 47.54% $88,039,866 49.54% $3,552,259 4.20%Research 4,209,380 2.37% 4,692,136 2.64% 482,756 11.47%Public Service 1,518,438 0.85% 1,545,764 0.87% 27,326 1.80%Library 7,266,866 4.09% 7,650,459 4.30% 383,593 5.28%Student Services 8,510,270 4.79% 10,624,335 5.98% 2,114,065 24.84%*Student Financial Aid 1,617,278 0.91% 0.00% (1,617,278) -100.00%Physical Plant 17,502,770 9.85% 18,977,418 10.68% 1,474,648 8.43%Institutional Support 25,019,211 14.08% 24,726,609 13.91% (292,602) -1.17%Academic Support 17,761,080 9.99% 18,803,279 10.58% 1,042,199 5.87%Auxiliary /Athletics 2,671,900 1.50% 2,669,634 1.50% (2,266) -0.08%

Total Budget by Activity $170,564,800 100.00% $177,729,500 100.00% $7,164,700 4.20%

* FY2016 Student Financial Aid is now reported under Student Services.

Instruction

Research Public Service

Library

Student Services

Physical Plant

Institutional Support

Academic Support Athletics

Budget Distribution by Activity

3

BOISE STATE UNIVERSITYBudget Distribution by Expense Class

2015 - 2016 Operating Budget

2015 Original Budget 2016 Original Budget Changes from Prior YearAmount % of Total Amount % of Total Amount % Chge

By Expense Class: Personnel Costs:

Salaries:Faculty $54,732,127 30.80% $53,382,413 30.04% ($1,349,714) -2.47%Executive/Admin 5,756,122 3.24% 6,842,909 3.85% 1,086,787 18.88%Managerial/Prof 25,227,080 14.19% 28,688,054 16.14% 3,460,974 13.72%Classified 10,281,157 5.78% 11,027,808 6.20% 746,651 7.26%Student and Grad Assist 4,211,635 2.37% 4,109,681 2.31% (101,954) -2.42%Irregular Help 1,154,343 0.65% 994,578 0.56% (159,765) -13.84%

Total Salaries $101,362,464 57.03% $105,045,443 59.10% $3,682,979 3.63%Personnel Benefits 36,242,603 20.39% 39,198,857 22.06% 2,956,254 8.16%

Total Personnel Costs $137,605,067 77.42% $144,244,300 81.16% $6,639,233 4.82%

Operating Expense:Travel $579,388 0.33% $602,704 0.34% 23,316 4.02%Utilities 3,692,406 2.08% 3,792,406 2.13% 100,000 2.71%Insurance 878,992 0.49% 888,606 0.50% 9,614 1.09%Other Oper. Exp 23,091,347 12.99% 23,444,584 13.19% 353,237 1.53%

Total Oper. Exp $28,242,133 15.89% $28,728,300 16.16% $486,167 1.72%

Capital Outlay:Depart Equipment $1,770,304 1.00% $1,809,604 1.02% 39,300 2.22%Library Acquisitions 2,947,296 1.66% 2,947,296 1.66% 0 0.00%

Total Capital Outlay $4,717,600 2.65% $4,756,900 2.68% $39,300 0.83%

Total Base Budget by Expense Class $170,564,800 $177,729,500 $7,164,700 4.20%

One-time 3,114,400 1,273,700

TOTAL FTE POSITIONS 1,474.62 1,561.40 86.78 5.88%

4

Classified-Full Time Irregular Student/FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE Salaries Salaries Grad. Asst.

INSTRUCTIONCollege Of Arts And Sciences 370.02 24,363,718 30.48 977,426 0.00 0 29.90 1,283,218 309.63 20,280,533 12,103 1,810,438School Of Public Service 39.23 2,563,631 6.33 203,345 0.00 0 0.00 0 32.90 2,274,898 10,244 75,144College Of Business And Economics 71.62 6,798,037 6.00 213,202 0.00 0 0.43 33,893 65.20 6,366,295 11,158 173,489College Of Education 48.06 3,573,743 5.75 199,365 0.00 0 1.06 53,115 41.25 3,125,486 12,675 183,102College Of Engineering 98.02 9,086,050 9.00 303,600 0.00 0 7.24 445,311 81.78 7,381,119 19,257 936,763College Of Health Sciences 99.56 6,547,643 10.69 367,535 0.00 0 3.49 152,743 85.39 5,878,882 18,431 130,052College Of Innovation And Design 1.00 230,007 0.00 0 1.00 230,007 0.00 0 0.00 0 0 0General Instruction 17.60 2,327,249 3.00 103,544 1.00 123,615 3.00 202,863 10.60 1,878,319 16,279 2,629Division Of Extended Studies 32.65 5,086,881 9.09 315,577 1.90 235,031 11.77 691,993 9.89 3,833,704 10,576 0 TOTAL INSTRUCTION 777.77 60,576,959 80.34 2,683,594 3.90 588,653 56.89 2,863,136 636.64 51,019,236 110,723 3,311,617

RESEARCH 38.52 3,232,318 2.75 97,379 1.93 361,601 32.65 2,274,669 1.18 103,307 227,422 167,940

PUBLIC SERVICE 13.71 1,068,208 0.17 5,567 0.00 0.00 11.54 782,028 2.00 219,482 16,263 44,868

LIBRARY 56.92 2,836,989 25.92 892,598 1.00 139,340 8.00 425,863 22.00 1,279,772 57,439 41,977

STUDENT SERVICES 130.95 6,511,225 35.87 1,149,765 7.76 903,590 87.32 4,216,469 0.00 0 94,237 147,164

OPERATION & MAINTENANCE OF PLANT 173.35 6,448,770 140.35 3,867,934 1.00 123,906 32.01 2,069,281 0.00 0 314,912 72,737

INSTITUTIONAL SUPPORT 161.57 10,787,583 38.50 1,322,336 13.83 2,516,732 109.24 6,699,598 0.00 0 151,356 97,561

ACADEMIC SUPPORT 172.94 11,734,297 30.38 1,008,635 13.77 2,209,087 123.95 7,507,916 4.84 760,616 22,226 225,817

AUXILIARY ENTERPRISES 35.66 1,849,094 0.00 0.00 0.00 0 35.66 1,849,094 0.00 0 0 0

TOTAL NON-INSTRUCTIONAL 783.63 44,468,484 273.94 8,344,214 39.29 6,254,256 440.38 25,824,918 30.02 2,363,177 883,855 798,064

TOTAL GENERAL EDUCATION 1,561.40 105,045,443 354.28 11,027,808 43.19 6,842,909 497.27 28,688,054 666.66 53,382,413 994,578 4,109,681

SPECIAL PROGRAMS 0.72 322,637 0.00 0 0.00 0 0.72 47,637 0.00 0 275,000 0

BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET

SALARY AND FTE SUMMARY

TOTALS Executive Managerial Faculty

5

Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCES

18 001A100015 ARTS & SCIENCES - GENERAL INSTRUCTION 130,498 60,552 5,450 15,000 13,294 36,20219 001A100022 ENVIRONMENTAL STUDIES 35,088 0.13 29,232 5,624 0 232 020 001A100024 GENDER STUDIES 22,336 0.05 16,542 2,388 500 2,906 021 002A100001 ART 2,514,922 30.37 1,732,212 721,706 0 61,004 023 002A100002 ART - GALLERY COSTS 9,354 0 0 0 9,354 024 002A100007 STUDENT RECRUITING & PROF TRAV 4,750 0 0 3,500 1,250 025 002A100260 ART - PART TIME FACULTY 87,603 73,002 14,601 0 0 026 002A100507 ART - TEACHING ASSISTANTS 123,636 63,917 2,557 0 57,162 027 006A100001 BIOLOGY 2,948,263 28.79 2,075,667 764,149 1,667 76,018 30,76229 006A100004 BIOLOGY - MS/MA PROGRAM 3,767 0 0 0 3,767 030 006A100260 BIOLOGY - PART TIME FACULTY 102,524 85,436 17,088 0 0 031 006A100507 BIOLOGY - TEACHING ASSISTANTS 273,752 161,148 6,446 0 106,158 032 007A100001 CHEMISTRY 2,112,954 27.74 1,426,232 609,989 1,129 47,407 28,19734 007A100002 CHEMISTRY LEARNING CENTER 103,929 1.00 57,949 23,480 0 22,500 035 007A100012 CHEMISTRY TUTOR CENTER 57,341 1.00 35,477 17,864 0 4,000 036 007A100015 CHEMISTRY GRADUATE PROGRAM 2,000 0 0 1,000 1,000 037 007A100260 CHEMISTRY - PART TIME FACULTY 93,977 78,314 15,663 0 0 038 007A100507 CHEMISTRY TEACHING ASSISTANTS 155,442 94,500 3,780 0 57,162 039 008A100001 COMMUNICATION 1,947,964 24.75 1,303,648 556,294 13,979 55,609 18,43441 008A100002 COMMUNICATION - FORENSICS 68,003 0 0 0 68,003 042 008A100003 UNIVERSITY TELEVISION PRODUCTION 68,907 0.70 29,931 17,320 0 21,656 043 008A100260 COMMUNICATION - PART TIME FACULTY 74,847 62,372 12,475 0 0 044 008A100505 COMMUNICATION - GRADUATE ASSISTANTS 17,663 9,131 366 0 8,166 045 008A100507 COMMUNICATION - TEACHING ASSISTANTS 88,312 45,655 1,827 0 40,830 046 010A190001 THEATRE ARTS 941,182 10.91 641,700 259,365 3,021 34,096 3,00048 010A190003 ANNUAL PRODUCTION SUPPORT 11,826 6,264 312 0 5,250 049 010A190260 THEATRE ARTS - PART TIME FACULTY 31,905 26,587 5,318 0 0 050 012A100001 ENGLISH 4,904,606 61.52 3,395,266 1,408,373 3,810 66,274 30,88353 012A100002 ENGLISH PUBLICATIONS - WWS 6,115 0 0 0 6,115 054 012A100004 WRITING ACROSS THE CURRICULUM 6,000 0 0 0 6,000 055 012A100005 HEMINGWAY WESTERN STUDIES CENTER 7,671 0 0 0 7,671 056 012A100006 MASTER OF FINE ARTS PROGRAM 33,655 19,476 1,753 1,250 11,176 057 012A100007 AHSAHTA PRESS PUBLICATIONS 13,380 0 0 0 13,380 058 012A100008 POETRY IN PUBLIC PLACES PUBLICATIONS 2,340 0 0 0 2,340 059 012A100009 WRITING CENTER 37,250 25,000 2,250 0 10,000 060 012A100010 WRITING PROGRAM ASSESSMENT 4,151 2,630 237 0 1,284 0


DEPARTMENTAL SUMMARY

PERSONNEL COSTS OPERATING EXPENDITURES

6





61 012A100012 IDAHO REVIEW PUBLICATIONS 7,855 0 0 0 7,855 062 012A100025 ENGLISH LANGUAGE LEARNER'S 15,639 586 53 0 15,000 063 012A100030 FACULTY TUTORING 3,849 0.05 2,732 1,117 0 0 064 012A100260 ENGLISH - PART TIME FACULTY 44,830 37,358 7,472 0 0 065 012A100505 ENGLISH - GRADUATE ASSISTANTS 27,671 10,902 437 0 16,332 066 012A100506 ENGLISH - STUDENT ASSISTANTS 31,642 30,425 1,217 0 0 067 012A100507 ENGLISH - TEACHING ASSISTANTS 590,119 324,012 12,961 0 253,146 068 013A100001 WORLD LANGUAGES 1,533,923 19.22 1,049,904 447,391 424 36,204 070 013A100260 WORLD LANGUAGES - PART TIME FACULTY 192,984 160,820 32,164 0 0 071 014A100001 GEOSCIENCES 2,067,459 19.94 1,483,066 541,487 3,046 39,860 073 014A100007 STUDENT RECRUITING & PROF TRAVEL 6,000 0 0 2,000 4,000 074 014A100008 VISITING NATIONAL LECTURER 5,000 0 0 0 5,000 075 014A100260 GEOSCIENCES - PART TIME FACULTY 51,993 43,327 8,666 0 0 076 014A100505 GEOSCIENCES - GRADUATE ASSISTANTS 229,610 118,703 4,749 0 106,158 077 014A100507 GEOSCIENCES - TEACHING ASSISTANTS 190,436 120,296 4,812 0 65,328 078 015A100001 HISTORY 1,597,337 17.06 1,111,631 434,332 14,311 37,063 080 015A100260 HISTORY - PART TIME FACULTY 52,125 43,437 8,688 0 0 081 015A100505 GRADUATE ASSISTANTS 52,987 27,393 1,096 0 24,498 082 016A100001 BIOMOLECULAR PHD 481,375 5.25 322,420 127,159 0 31,796 083 016A100004 PROGRAM STUDENT SUPPORT 6,040 1,000 40 0 5,000 084 016A100507 BIOMOLECULAR PHD ASSISTANTSHIP 512,490 375,000 15,000 0 122,490 085 017A100001 PHILOSOPHY 510,655 6.50 338,036 149,516 7,535 15,568 086 017A100260 PHILOSOPHY - PART TIME FACULTY 66,514 55,428 11,086 0 0 087 020A100001 MATHEMATICS 3,022,777 35.92 2,049,640 834,751 34,630 93,809 9,94789 020A100002 MATH LEARNING CENTER 390,850 5.00 280,325 108,525 0 2,000 090 020A100260 MATHEMATICS - PART TIME FACULTY 81,416 67,846 13,570 0 0 091 020A100261 MLC A260 CONVERSION 142,581 1.00 116,066 26,515 0 0 092 020A100505 MATHEMATICS - GRADUATE ASSISTANTS 17,663 9,131 366 0 8,166 093 020A100507 MATHEMATICS - TEACHING ASSISTANTS 275,146 170,340 6,814 0 97,992 094 022A100001 MUSIC 2,133,749 24.66 1,434,553 584,835 14,791 99,570 096 022A100260 MUSIC - PART TIME FACULTY 16,871 14,059 2,812 0 0 097 022A100505 MUSIC - GRADUATE ASSISTANTS 52,987 27,393 1,096 0 24,498 098 022A100507 MUSIC - TEACHING ASSISTANTS 70,649 36,524 1,461 0 32,664 099 024A100001 PHYSICS 1,384,315 16.60 953,330 394,608 596 25,787 9,994

101 024A100260 PHYSICS - PART-TIME FACULTY 35,489 29,574 5,915 0 0 0102 028A100001 ANTHROPOLOGY 596,918 6.92 408,141 164,991 2,000 21,786 0103 028A100505 ANTHROPOLOGY - GRADUATE ASSISTANT 38,578 21,390 856 0 16,332 0104 030A100001 SOCIOLOGY 789,544 9.95 538,058 225,179 1,854 24,453 0105 030A100260 SOCIOLOGY - PART TIME FACULTY 3,498 2,915 583 0 0 0

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106 030A100261 MULTI ETHNIC STUDIES PART TIME FACULTY 8,837 7,364 1,473 0 0 0107 106A100001 PSYCHOLOGY 1,268,082 15.00 867,054 351,811 3,588 45,629 0109 106A100260 PSYCHOLOGY - PART TIME FACULTY 21,018 17,515 3,503 0 0 0110 692A100507 RAPTOR RESEARCH CENTER - TEACHING ASSISTANT 167,440 98,184 3,928 0 65,328 0

TOTAL COLLEGE OF ARTS AND SCIENCES 35,844,854 370.02 24,363,718 9,019,710 129,631 2,164,376 167,419

SCHOOL OF PUBLIC SERVICE111 025A100001 POLITICAL SCIENCE 953,712 11.24 672,021 268,347 2,757 10,587 0113 025A100050 CANADIAN STUDIES 5,637 0.01 4,897 740 0 0 0114 025A100265 CANADIAN STUDIES - PART TIME FACULTY 9,345 7,787 1,558 0 0 0115 042A100001 PUBLIC POLICY & ADMINISTRATION 741,610 7.10 533,814 192,770 0 15,026 0116 042A100002 PUBLIC POLICY GENERAL INSTRUCTION 8,000 0 0 8,000 0 0117 042A100003 DISPUTE RESOLUTION 41,849 0.59 27,513 12,139 500 1,697 0118 042A100004 NASPAA ACCREDITATION 7,000 0 0 2,000 5,000 0119 042A100009 PHD PUBLIC POLICY 97,478 1.30 68,386 29,092 0 0 0120 042A100260 PUBLIC POLICY & ADMIN - PART TIME FACULTY 5,254 4,378 876 0 0 0121 042A100261 DISPUTE RESOLUTION - PART TIME FACULTY 3,482 2,901 581 0 0 0122 042A100505 PUBLIC POLICY & ADMIN - GRADUATE ASSISTANTS 70,649 36,524 1,461 0 32,664 0123 044A100001 CRIMINAL JUSTICE ADMINISTRATION 1,027,195 11.98 702,348 284,586 2,801 37,460 0125 044A100260 CRIMINAL JUSTICE - PART TIME FACULTY 39,461 32,884 6,577 0 0 0126 044A100505 CRIMINAL JUSTICE - GRAD ASST 35,325 18,262 731 0 16,332 0127 046A100001 COMMUNITY & REGIONAL PLANNING 574,848 6.00 400,769 151,179 9,000 13,900 0128 046A100505 MCRP - GRADUATE ASSISTANTS 35,325 18,262 731 0 16,332 0129 252A100001 MILITARY SCIENCE 62,327 1.00 32,885 18,267 0 11,175 0

TOTAL SCHOOL OF PUBLIC SERVICE 3,718,497 39.23 2,563,631 969,635 25,058 160,173 -

COLLEGE OF BUSINESS AND ECONOMICS130 076A100006 GRADUATE STUDIES 54,585 0.43 33,893 11,942 0 8,750 0131 076A100009 INTERNATIONAL BUSINESS 52,384 1.00 31,429 17,955 0 3,000 0132 076A100015 BUSINESS - GENERAL INSTRUCTION 108,896 74,628 6,717 0 27,551 0133 076A100260 COBE - PART TIME FACULTY 13,242 11,035 2,207 0 0 0134 076A100505 COBE - GRADUATE ASSISTANTS 335,583 173,489 6,940 0 155,154 0135 078A100001 ACCOUNTANCY 1,810,115 14.00 1,353,420 443,695 0 13,000 0137 078A100260 ACCOUNTANCY - PART TIME FACULTY 13,958 11,631 2,327 0 0 0138 080A100001 ECONOMICS 1,179,981 11.07 861,505 306,476 0 12,000 0140 080A100260 ECONOMICS - PART TIME FACULTY 48,057 40,047 8,010 0 0 0141 081A100001 MARKETING & FINANCE 1,984,192 17.00 1,468,508 501,684 0 14,000 0143 081A100260 MARKETING & FINANCE - PART TIME FACULTY 27,376 22,813 4,563 0 0 0144 083A100001 MANAGEMENT 1,722,530 14.13 1,280,287 428,243 0 14,000 0

8





146 083A100260 MANAGEMENT - PART TIME FACULTY 57,983 48,319 9,664 0 0 0147 086A100001 INFORMATION TECHNOLOGY & SUPPLY CHAIN MGMT 1,801,338 14.00 1,346,972 442,366 0 12,000 0

149 086A100260NETWORK, OPERATIONS & INFORMATION SYSTEMS - PART TIME FACULTY 48,074 40,061 8,013 0 0 0TOTAL COLLEGE OF BUSINESS AND ECONOMICS 9,258,294 71.62 6,798,037 2,200,802 - 259,455 -

COLLEGE OF EDUCATION150 101A100002 TEACHER EDUCATION 258,508 3.00 146,753 61,585 13,784 36,386 0151 101A100015 EDUCATION - GENERAL INSTRUCTION 7,412 6,800 612 0 0 0152 101A100019 COE SALARY SAVINGS 95,659 87,760 7,899 0 0 0153 101A101505 COED - GRADUATE ASSISTANTS 134,060 81,792 3,272 0 48,996 0154 102A102001 CSI & PS APPROPRIATED 4,903 0.06 3,465 1,438 0 0 0155 104A100001 EDUCATIONAL TECHNOLOGY DEPARTMENT 388,368 3.73 284,013 101,989 0 2,366 0156 104A100260 ED TECH - PART TIME FACULTY 6,626 5,521 1,105 0 0 0157 104A100505 ED TECH - GRADUATE ASSISTANTS 18,566 10,000 400 0 8,166 0158 107A100001 COUNSELOR EDUCATION 507,713 5.75 346,858 140,774 5,081 15,000 0159 107A100005 SCHOOL COUNSELING ACCREDITATION FEES 1,500 0 0 0 1,500 0160 107A100006 SUPERVISION/FIELD EXPERIENCES 5,257 3,939 355 963 0 0161 107A100260 COUNSELING EDUCATION - PART TIME FACULTY 4,496 3,746 750 0 0 0162 107A100505 COUNSELOR EDUCATION - GRADUATE ASSISTANTS 17,663 9,131 366 0 8,166 0

163 108A100001 CURRICULUM, INSTRUCTION AND FOUNDATION STUDIES 1,458,852 15.10 1,038,037 390,314 4,289 26,212 0165 108A100261 CIFS - PART TIME FACULTY 32,661 27,217 5,444 0 0 0166 108A100505 CIFS - GRADUATE ASSISTANTS 52,987 27,393 1,096 0 24,498 0167 112A100001 SPECIAL EDUCATION 664,915 6.95 479,356 171,549 1,890 12,120 0168 112A100260 SPECIAL EDUCATION PART TIME FACULTY 16,127 13,439 2,688 0 0 0169 112A100505 SPECIAL ED - GRAD ASSISTANTS 35,325 18,262 731 0 16,332 0170 113A100001 LITERACY 1,288,832 13.47 922,269 346,113 3,050 17,400 0172 113A100260 LITERACY PART-TIME FACULTY 25,762 21,468 4,294 0 0 0173 113A100505 LITERACY - GRAD ASSISTANTS 70,649 36,524 1,461 0 32,664 0

TOTAL COLLEGE OF EDUCATION 5,096,841 48.06 3,573,743 1,244,235 29,057 249,806 -

COLLEGE OF ENGINEERING174 027A100001 CONSTRUCTION MANAGEMENT 625,029 6.13 442,176 162,301 0 20,552 0175 126A100005 ENGR SCIENCES INSTRUCTION FUND 238,025 2.71 167,189 69,336 0 1,500 0176 126A100260 ENGINEERING - PART TIME FACULTY 64,086 53,405 10,681 0 0 0177 128A100001 CIVIL ENGINEERING 1,099,608 9.87 780,182 275,929 0 27,471 16,026178 128A100505 CE GRADUATE ASSISTANTS 58,866 40,898 1,636 0 16,332 0179 129A100001 ELECTRICAL ENGINEERING 2,468,507 20.00 1,716,998 579,524 31,922 130,000 10,063181 129A100505 ECE GRADUATE ASSISTANTS 457,084 337,428 13,498 0 106,158 0

9





182 130A100001 MECHANICAL & BIOMEDICAL ENGR 1,495,421 14.00 1,056,711 365,916 0 52,794 20,000184 130A100505 M&BE GRADUATE ASSISTANTS 117,732 81,796 3,272 0 32,664 0185 130A100600 CAES FACULTY LINE 107,069 1.00 78,812 27,901 0 356 0186 131A100001 COMPUTER SCIENCE 1,305,235 9.92 888,820 299,596 0 116,819 0188 131A100505 COMPUTER SCIENCE - GRADUATE ASSISTANTS 249,884 153,901 6,157 0 89,826 0189 131A106006 COMP SCI STATE OF IDAHO JFAC 1,095,270 8.00 800,000 259,120 0 36,150 0190 131A106505 COMP SCI STATE OF IDAHO GA 165,630 120,000 4,800 0 40,830 0191 132A100001 MATERIAL SCIENCE & ENGINEERING 2,333,405 18.38 1,624,078 549,314 0 160,013 0193 132A100505 MS&E GRADUATE ASSISTANTS 168,137 122,410 4,897 0 40,830 0

194 217A100001 0RGANIZATIONAL PERFORMANCE & WORKPLACE LEARNING 796,776 8.00 583,526 213,250 0 0 0

195 217A100505ORGANIZATIONAL PERFORMANCE & WORKPLACE LEARNING-GRAD ASSISTANTS 51,893 37,720 1,509 0 12,664 0TOTAL COLLEGE OF ENGINEERING 12,897,657 98.02 9,086,050 2,848,637 31,922 884,959 46,089

COLLEGE OF HEALTH SCIENCES196 031A100001 SCHOOL OF SOCIAL WORK 1,258,744 13.00 880,261 332,328 4,348 41,807 0198 031A100260 SCHOOL OF SOCIAL WORK - PART TIME FACULTY 13,899 11,582 2,317 0 0 0199 031A100505 SCHOOL OF SOCIAL WORK - GRADUATE ASSISTANTS 69,605 43,372 1,735 0 24,498 0200 103A100001 KINESIOLOGY 1,581,721 18.49 1,102,100 440,721 1,262 37,638 0202 103A100006 SUPERVISION/FIELD EXPERIENCES 23,759 18,567 1,672 3,520 0 0203 103A100260 KINESIOLOGY - PART TIME FACULTY 6,963 5,802 1,161 0 0 0204 103A100505 KINESIOLOGY - GRADUATE ASSISTANTS 145,979 77,549 3,102 0 65,328 0205 186A100015 HEALTH SCIENCES - GENERAL INSTRUCTION 1,737 1,593 144 0 0 0206 186A100016 HEALTH SCIENCES - GENERAL INSTRUCTION 607 556 51 0 0 0207 186A100021 INTERPROFESSIONAL EDUCATION 15,643 14,351 1,292 0 0 0208 186A100035 HEALTH SCIENCES-SALARY SAVINGS 1,894 1,737 157 0 0 0209 186A100260 HEALTH SCIENCES - PART TIME FACULTY 27,114 22,595 4,519 0 0 0210 186A100505 CHS GRADUATE ASSISTANTSHIP 17,663 9,131 366 0 8,166 0211 187A100001 NURSING 3,683,669 41.17 2,568,690 1,015,115 7,020 92,844 0214 187A100006 NURSING SALARY SAVINGS 324 297 27 0 0 0215 187A100260 NURSING PART-TIME FACULTY 39,252 32,710 6,542 0 0 0216 188A100001 SCHOOL OF ALLIED HEALTH 160,279 1.00 123,012 37,267 0 0 0217 190A100001 RESPIRATORY THERAPY 516,161 5.66 356,225 135,902 2,033 22,001 0218 190A100260 RESPIRATORY THERAPY - PART TIME FACULTY 14,356 11,963 2,393 0 0 0219 191A100001 RADIOLOGIC SCIENCES 525,702 5.80 360,333 141,479 4,872 19,018 0220 193A100001 COMMUNITY & ENVIRONMENTAL HEALTH 1,286,714 14.44 898,847 352,290 293 35,284 0222 193A100260 HEALTH STUDIES - PART TIME FACULTY 7,644 6,370 1,274 0 0 0

TOTAL COLLEGE OF HEALTH SCIENCES 9,399,429 99.56 6,547,643 2,481,854 23,348 346,584 -

10





COLLEGE OF INNOVATION AND DESIGN223 090A100055 COLLEGE OF INNOVATION & DESIGN 289,946 1.00 230,007 59,939 0 0 0

TOTAL COLLEGE OF INNOVATION AND DESIGN 289,946 1.00 230,007 59,939 - - -

GENERAL INSTRUCTION224 258A100001 HONORS PROGRAM 551,914 4.00 286,608 103,596 2,000 159,710 0225 258A100260 HONORS PROGRAM - PART TIME FACULTY 15,128 12,606 2,522 0 0 0226 263A100001 SABBATICAL LEAVES 78,030 78,030 0 0 0 0227 269A100001 GENERAL INSTRUCTION 400,886 0.00 176,239 15,731 300 208,616 0228 269A100003 INTERNSHIP PROGRAM 54,500 50,000 4,500 0 0 0229 269A100008 FOUNDATIONAL STUDIES PROGRAM 673,739 8.00 480,624 193,115 0 0 0230 269A100009 I DO TEACH 737,586 5.60 304,026 124,796 5,000 303,764 0231 269A100021 UF100 130,800 120,000 10,800 0 0 0232 269A100260 FOUNDATIONAL STUDIES-PT FACULTY 39,356 32,796 6,560 0 0 0233 910A100065 FY16 HOLDING-INSTRUCTION 1,178,225 216,163 31,321 0 930,741 0234 910A100069 FY16 HOLDING-CCI 324,974 183,506 123,468 0 18,000 0235 935A100260 ENROLLMENT GROWTH / RESERVE 463,982 386,651 77,331 0 0 0

TOTAL GENERAL INSTRUCTION 4,649,120 17.60 2,327,249 693,740 7,300 1,620,831 -

DIVISION OF EXTENDED STUDIES236 287A100001 SUMMER SCHOOL PROGRAM 2,843,845 2.27 2,231,716 578,888 1,077 32,164 0237 294A100001 ADMINISTRATION - DEAN EXTENDED STUDIES 1,160,293 12.89 778,333 308,896 6,657 66,407 0239 295A100006 EXTENDED STUDIES DISTANCE ED PROGRAM 1,091,245 2.75 882,605 208,640 0 0 0240 295A100007 EXTENDED STUDIES REGION I PROGRAMS 221,967 0.30 165,349 36,575 0 20,043 0241 295A100008 EXTENDED STUDIES REGION II PROGRAMS 396,547 5.60 273,823 120,224 1,000 1,500 0242 295A100012 AFTER WORK 398,417 1.44 316,244 80,173 1,000 1,000 0243 295A101024 BAS PROGRAM 246,212 3.40 159,603 71,789 0 14,820 0244 295A101025 MULTIDISCIPLINARY STUDIES 260,365 3.00 184,910 72,455 1,000 2,000 0245 295A101026 MERIDIAN CENTER LEASE 84,500 0 0 0 84,500 0246 295A101050 K-12 TEACHER PROFESSIONAL DEV 71,729 1.00 50,004 21,725 0 0 0247 295A101080 REGION III PROGRAMS 65,122 44,294 8,859 1,000 10,969 0

TOTAL DIVISION OF EXTENDED STUDIES 6,840,242 32.65 5,086,881 1,508,224 11,734 233,403 -

TOTAL INSTRUCTION 87,994,880 777.77 60,576,959 21,026,776 258,050 5,919,587 213,508

RESEARCH248 024A100003 MACOMB RESEARCH 2,400 0 0 0 2,400 0249 024A100010 RESEACH - PHYSICS 8,393 0 0 0 8,393 0250 025A100002 POLITICAL SCIENCE RESEARCH 10,000 0 0 10,000 0 0

11





251 041A100016 PUBLIC SERV/GEN'L INSTRUCTION 136,931 0.00 125,624 11,307 0 0 0252 132A106005 CAES 343,484 1.00 244,108 33,266 7,355 58,755 0253 676A100001 OFFICE OF SPONSORED PROGRAMS 1,059,195 11.78 719,500 283,882 3,815 51,998 0255 676A100003 VP RESEARCH - ADMIN 1,282,166 9.00 935,892 301,769 0 44,505 0256 676A100005 COMPLIANCE 466,197 4.00 325,466 110,580 0 30,151 0257 676A100006 VPRED/CAES APPROPRIATION 119,561 0.80 69,696 25,213 0 24,652 0258 676A100008 OFFICE OF TECHNOLOGY TRANSFER 46,302 0 0 0 46,302 0259 676A100012 EPI/CAES APPROPRIATION 253,442 3.04 167,786 67,744 0 17,912 0260 676A100017 ENERGY EFFICIENCY RESEARCH 255,201 1.83 192,813 61,363 0 1,025 0261 676A100025 ENERGY POLICY INSTITUTE 51,685 0.39 39,043 12,642 0 0 0262 676A100030 ARTS AND HUMANITIES INSTITUTE 4,000 0 0 0 4,000 0263 676A100040 NANO POSTDOC FELLOWS 143,844 1.72 100,624 43,220 0 0 0264 676A100505 ENERGY POLICY INSTITUTE GA 42,332 25,000 1,000 0 16,332 0265 685A100001 BIOMEDICAL RESEARCH CENTER 160,226 1.79 113,386 46,840 0 0 0266 692A100001 RAPTOR RESEARCH CENTER 101,019 0.71 29,860 17,071 18,366 26,642 9,080267 693A100001 CGISS 133,958 1.47 93,516 36,820 0 3,622 0268 935A100060 STEM INSTITUTE 71,800 1.00 50,004 21,796 0 0 0

TOTAL RESEARCH 4,692,136 38.52 3,232,318 1,074,513 39,536 336,689 9,080

PUBLIC SERVICE269 006A100009 IDAHO BIRD OBSERVATORY 92,747 1.00 67,288 25,459 0 0 0270 015A100002 HISTORY & POLITICS CENTER 4,000 0 0 0 4,000 0271 041A100040 PUBLIC POLICY CENTER 302,662 1.75 153,387 53,275 10,000 86,000 0272 076A100014 CENTRE FOR CREATIVITY & INNOVATION 170,054 1.40 125,707 42,347 0 2,000 0273 687A100001 ID BUS & ECON DEVL CENTER 308,732 3.00 226,101 82,631 0 0 0274 816A100001 IDAHO COUNCIL ON ECONOMIC EDUCATION 168,871 1.89 122,142 46,729 0 0 0275 813A100001 BOISE STATE PUBLIC RADIO - KBSU 449,603 4.66 327,634 121,876 0 93 0276 813A100506 BSPR - STUDENT ASSISTANTS 46,663 44,868 1,795 0 0 0277 914A101001 VRT/CTAI TRANSIT PROJECTS 1,351 0 0 0 1,351 0

TOTAL PUBLIC SERVICE 1,544,683 13.71 1,067,127 374,112 10,000 93,444 -

LIBRARY278 826A100001 GENERAL LIBRARY 7,650,459 56.92 2,836,989 1,228,019 0 471,228 3,114,223

TOTAL LIBRARY 7,650,459 56.92 2,836,989 1,228,019 - 471,228 3,114,223

STUDENT SERVICES281 850A100001 VP FOR STUDENT AFFAIRS 445,515 2.92 337,594 104,293 1,217 2,411 0282 851A100004 AVP FOR STUDENT AFFAIRS 196,525 1.76 144,659 50,335 631 900 0283 851A100007 WOMEN'S CENTER 169,653 2.34 118,235 51,418 0 0 0

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284 851A100009 FRATERNITY & SORORITY LIFE 20,900 0.37 13,848 7,052 0 0 0285 851A100010 MULTICULTURAL STUDENT SERVICES 64,576 1.00 42,744 20,258 0 1,574 0286 851A100012 INTERNATIONAL STUDENT SERVICES 144,812 2.00 98,254 42,392 2,030 2,136 0287 852A100004 DEAN OF STUDENTS 427,496 4.31 309,931 113,995 650 2,920 0288 853A100001 ADMISSIONS 1,790,376 24.50 987,878 483,870 63,126 255,502 0290 854A100001 REGISTRAR 1,439,162 22.13 951,777 458,638 0 28,747 0292 854A100002 REGISTRAR - CLASSROOM SCHEDULING 11,025 0 0 0 11,025 0293 856A100001 COUNSELING SERVICES 471,942 5.42 339,379 132,563 0 0 0294 856A100005 COUNSELING SALARY SAVINGS 8,207 7,529 678 0 0 0295 857A100001 FINANCIAL AID & SCHOLARSHIPS 1,603,624 24.80 1,037,215 509,342 4,535 52,532 0297 857A100005 INSTITUTIONAL WORK STUDY 4,000 0 0 0 4,000 0298 858A100001 25% STATE MATCH - FED FIN AID 427,159 0 0 0 427,159 0299 859A100001 CAREER CENTER 499,100 6.93 343,705 154,730 0 665 0300 862A100001 CHILDREN'S CENTER 76,875 0.94 54,778 22,097 0 0 0301 864A100001 ENROLLMENT SERVICES 420,195 3.93 300,380 107,615 3,500 8,700 0302 865A100001 DISABILITY RESOURCE CENTER 312,887 4.65 213,944 97,415 0 1,528 0303 865A100002 DR ACCOMODATIONS & INTERPRETING 167,644 0.35 17,873 7,296 0 142,475 0304 933A100001 ADVISING & ACADEMIC ENHANCEMENT CENTER 842,387 10.00 564,746 217,960 4,000 55,681 0

305 933A100002ADVISING & ACADEMIC ENHANCEMENT STUDENT SERVICES 5,930 4,941 989 0 0 0

306 933A100003ADVISING & ACADEMIC ENHANCEMENT TUTORIAL SERVICES 56,165 54,004 2,161 0 0 0

307 933A100004 UNIVERSITY ADVISING NETWORK 766,920 11.60 520,710 236,210 0 10,000 0309 935A100035 COMMENCEMENT 190,249 6,000 240 0 184,009 0310 981A100005 WELLNESS SERVICES EMPLOYEE 61,011 1.00 41,101 19,910 0 0 0

TOTAL STUDENT SERVICES 10,624,335 130.95 6,511,225 2,841,457 79,689 1,191,964 -

OPERATION & MAINT OF PLANT311 875A100001 CAMPUS PLANNNG & FACILITIES ADMIN 625,283 5.89 440,734 159,549 3,000 22,000 0312 875A100002 VICE PRESIDENT FOR CAMPUS OPS 14,872 0 0 0 14,872 0

313 876A100001ADMINISTRATION - FACILITIES OPERATION & MAINTENANCE 783,725 8.82 478,180 195,785 1,485 56,970 51,305

314 876A100002 PROPERTY COSTS 53,172 0 0 0 53,172 0315 877A100001 CUSTODIAL 3,272,926 70.79 1,795,410 1,215,204 0 254,455 7,857319 877A100071 CUSTODIAL - CARPET CLEANING 28,700 0 0 0 28,700 0320 877A100072 CUSTODIAL - WINDOW CLEANING 16,000 0 0 0 16,000 0321 877A100073 CUSTODIAL - EQUIPMENT REPAIR 10,300 0 0 0 10,300 0322 877A100074 CUSTODIAL - LAUNDRY SERVICES 9,620 0 0 0 9,620 0323 879A100001 PROPERTY INSURANCE (FIRE INSURANCE) 543,642 0 0 0 543,642 0324 881A100001 MAINTENANCE 1,370,076 14.35 462,549 274,595 0 578,037 54,895

13





326 881A100003 MAINTENANCE - MAINTENANCE SERV 86,032 0 0 0 86,032 0327 881A100005 MAINTENANCE - SECTION 504 REHAB 9,956 0 0 0 9,956 0328 881A100007 FO&M FLEET MAINTENANCE 250,870 3.00 132,289 67,030 0 51,551 0329 881A100011 MAINTENANCE - ELECTRICAL 335,663 5.00 223,248 112,415 0 0 0330 881A100012 MAINTENANCE - LOCK SHOP 117,065 2.00 75,568 41,497 0 0 0331 881A100030 SPECIAL MAINTENANCE PROJECTS 289,500 0 0 0 289,500 0332 882A100001 GROUNDS 912,964 15.00 518,680 277,831 0 113,453 3,000334 882A100020 GROUNDS -WINTER WEATHER 40,000 0 0 0 40,000 0335 882A100025 GROUNDS - SPRING PREP 12,000 0 0 0 12,000 0336 883A100001 CENTRAL HEATING PLANT 1,276,971 15.00 638,981 321,024 0 316,966 0338 883A100010 STEAM 100,000 0 0 0 100,000 0339 884A100001 UTILITIES 4,242,406 0 0 0 4,242,406 0340 884A100002 UTILITIES - TECH CENTER 60,000 0 0 0 60,000 0341 884A100101 TACO BELL ARENA FACILITY USAGE 500,000 0 0 0 500,000 0342 884A100102 MORRISON CENTER FACILITY USAGE 80,000 0 0 0 80,000 0343 884A100103 STUDENT UNION FACILITY USAGE 100,000 0 0 0 100,000 0344 884A100104 TENNIS FACILITY USAGE 13,666 0 0 0 13,666 0345 884A100106 CAMPUS REC FACILITY USAGE 95,881 0 0 0 95,881 0346 888A100001 ARCHITECTURAL & ENG SERVICES 812,607 9.00 559,611 217,873 1,318 33,805 0347 905A100004 UNIVERSITY OPERATING LEASES 450,000 0 0 0 450,000 0348 911A100004 SECURITY BSU 864,789 13.00 554,786 268,743 5,000 36,260 0350 911A100005 SECURITY CONTRACTS 593,448 0 0 0 593,448 0351 915A100001 CENTRAL RECEIVING 100,025 2.00 58,623 36,401 0 5,001 0352 915A100002 FREIGHT 49,739 1.00 24,378 17,361 0 8,000 0353 931A100002 CAMPUS ENVIRONMENTAL HEALTH & SAFETY 573,753 5.50 332,851 130,510 3,000 107,392 0354 942A100008 RISK MANAGEMENT & INSURANCE SERVICES 223,547 3.00 152,882 66,091 0 4,574 0355 942A100009 EMERGENCY MANAGEMENT EOC 58,220 0 0 0 58,220 0

TOTAL OPERATION & MAINT OF PLANT 18,977,418 173.35 6,448,770 3,401,909 13,803 8,995,879 117,057

INSTITUTIONAL SUPPORT356 269A100015 EPORTFOLIO 47,176 0.84 31,200 15,976 0 0 0357 901A100001 PRESIDENT 898,648 4.00 638,655 179,883 3,549 76,561 0358 901A100012 FACULTY ATHLETIC REP 43,797 12,000 3,480 3,000 25,317 0359 901A100013 HOUSING ALLOWANCE 26,004 0 0 0 26,004 0360 902A100002 GOVERNMENT RELATIONS 263,175 1.90 197,427 63,948 1,800 0 0361 903A100002 VICE PRESIDENT - FINANCE & ADMINISTRATION 770,683 5.50 554,411 178,702 16,104 21,466 0362 903A100009 CENTRAL MEMBERSHIP & LIC FEES 21,312 0 0 0 21,312 0363 903A100035 SBOE MEETINGS 15,732 0 0 15,232 500 0364 904A100001 AVPFA 6,670 6,119 551 0 0 0

14





365 904A100002 ADMINISTRATIVE ACCOUNTING 667,757 8.00 477,032 190,725 0 0 0366 904A100004 STUDENT FINANCIAL SERVICES 249,651 4.00 168,941 80,710 0 0 0367 904A100005 STATE CONTROLLER CHARGES 339,481 0 0 0 339,481 0368 904A100006 SYSTEMS & PROCESS IMPROVEMENT 370,105 4.00 268,425 101,680 0 0 0369 904A100007 ACCOUNTS PAYABLE 325,698 6.00 213,388 112,310 0 0 0370 904A100008 TREASURY 54,709 1.00 35,901 18,808 0 0 0371 904A100009 PAYROLL 609,212 10.00 404,801 197,751 0 6,660 0372 904A100011 PURCHASING OPERATIONS 419,129 6.00 290,164 128,965 0 0 0373 906A100001 HUMAN RESOURCE SERVICES 1,649,621 20.25 1,122,761 465,409 5,849 55,602 0375 907A100001 INSTITUTIONAL RESEARCH 722,655 7.00 479,739 176,903 0 66,013 0376 909A100001 BUDGET OFFICE 655,629 6.50 458,570 175,571 2,400 19,088 0377 910A100001 GENERAL INSTITUTIONAL RESERVE 705,233 0 0 0 462,581 242,652378 910A100002 ENROLLMENT RESERVE 687,154 0 0 0 430,334 256,820379 910A100003 CONTINGENCY RESERVES 630,684 0 0 0 477,076 153,608380 910A100008 INSTITUTIONAL OPERATING EXPENSES 1,034,647 0 0 0 1,034,647 0381 910A100009 TECHNOLOGY REPLACEMENT 746,772 0 0 0 310,000 436,772382 910A100010 ACCRUED LEAVE 65,000 0 0 0 65,000 0383 910A100011 EXTENDED SICK LEAVE 50,000 0 0 0 50,000 0384 910A100013 CLASSIFIED OVER/UNDER FILLED 85,000 0 0 0 85,000 0385 910A100014 SUMMER SUPPORT 85,000 0 0 0 85,000 0386 910A100015 EMPLOYEE BENEFITS 207,000 0 0 0 207,000 0387 910A100023 EMPLOYEE MOVING EXPENSES 350,295 0 0 0 350,295 0388 910A100024 EMPLOYEE RECRUITMENT COSTS 137,102 0 0 0 137,102 0389 910A100067 FY16 HOLDING-INSTITUTIONAL SUPPORT 593,238 0 0 0 450,442 142,796390 911A100001 LEGAL SERVICE 146,120 0 0 0 146,120 0391 911A100002 UNIVERSITY ATTORNEY 591,404 5.60 416,144 155,193 3,293 16,774 0392 911A100003 VPCO- GENERAL COUNSEL DUTIES 383,960 2.00 286,109 82,851 5,000 10,000 0393 911A100006 INSTITUTIONAL COMPLIANCE 427,452 3.60 284,643 100,615 5,000 37,194 0394 912A100005 INTERNAL AUDIT & ADVISORY SERV 416,291 4.00 301,933 108,481 2,757 3,120 0395 913A100001 AUDIT SERVICE 202,400 0 0 0 202,400 0396 917A100001 COMMUNICATIONS & MARKETING 1,461,438 16.18 890,502 356,560 1,418 212,958 0398 918A100001 COMMUNICATIONS & MARKETING PUBLICATIONS 30,493 0 0 0 30,493 0399 919A100001 INSURANCE (ALL EXCEPT FIRE INSURANCE) 344,964 0 0 0 344,964 0400 921A100001 ALUMNI OFFICE 441,594 5.00 318,111 123,483 0 0 0401 922A100001 UNIVERSITY ADVANCEMENT 1,729,305 17.17 1,181,782 434,117 7,048 106,358 0403 928A100004 OIT TELEPHONE ADVERTISING/TOLL 8,130 0 0 0 8,130 0

404 935A100001 PROVOST & VICE PRESIDENT FOR ACADEMIC AFFAIRS 1,233,842 9.13 896,461 296,662 13,911 26,808 0405 935A100008 PROGRAM REVIEW/ACCREDITATION 18,000 0 0 0 18,000 0406 935A100016 CULTURAL AND ETHNIC DIVERSITY 7,000 0 0 0 7,000 0

15





407 939A100004 OIT INFORMATION SECURITY SVCS 504,855 5.00 351,491 127,010 6,500 19,854 0408 939A100008 OIT PROJECT MANAGEMENT 145,805 2.00 90,113 41,434 6,250 8,008 0409 939A100017 BUSINESS INTELL & REPORT SVC 304,641 3.00 189,876 68,108 10,000 36,657 0410 939A100018 OIT RESEARCH COMPUTING 25,000 0 0 5,000 20,000 0411 939A100019 OIT LTS 340,276 3.91 235,728 93,710 3,000 7,838 0412 939A100030 OIT CONTRACTS & MAINTENANCE 2,475,737 0 0 0 2,475,737 0

TOTAL INSTITUTIONAL SUPPORT 24,772,676 161.57 10,802,427 4,079,596 117,111 8,540,894 1,232,648

ACADEMIC SUPPORT413 001A100001 ARTS & SCIENCES ADMINISTRATION 967,542 7.88 646,680 215,993 4,235 74,464 26,170414 001A100003 SCIENTIFIC INSTRUMENTATION SHOP 144,757 1.60 95,581 42,654 0 6,522 0415 014A100015 BIOTRACE-STUDENT USAGE 31,313 0 0 0 31,313 0416 014A100016 IGL RECHARGE - STUDENT USAGE 31,313 0 0 0 31,313 0417 014A100017 STABLE ISOTOPE-STUDENT USAGE 76,604 0.50 31,648 12,307 0 32,649 0418 040A100001 SCHOOL OF PUBLIC SERVICE GEN 559,565 4.66 393,611 133,967 3,538 20,000 8,449419 040A100018 SPS SALARY SAVINGS 74,235 68,105 6,130 0 0 0420 041A100007 SSPA - INFORMATION TECHNOLOGY 99,783 1.55 63,852 35,931 0 0 0421 041A100047 SSPA ACADEMIC ADVISING 42,788 1.00 26,000 16,788 0 0 0422 041A100049 SSPA DOWNTOWN COLLABORATION 75,169 1.00 47,403 20,142 0 7,624 0423 076A100001 BUSINESS AND ECONOMICS ADMINISTRATION 1,112,912 9.00 802,155 271,172 10,672 28,913 0424 076A100003 STUDENT SERVICES 199,203 3.00 135,928 61,275 0 2,000 0425 076A100007 INFORMATION TECHNOLOGY 282,651 2.00 131,627 45,479 0 105,545 0426 076A100016 COBE MARKETING & COMMUNICATIONS 2,000 0 0 0 2,000 0427 101A100001 EDUCATION ADMINISTRATION 819,192 6.75 581,246 198,899 9,235 29,812 0428 101A100020 COE TECHNOLOGY ADMINISTRATION 90,504 1.00 65,437 25,067 0 0 0429 101A100021 TECHNOLOGY ALLOCATION 99,424 1.00 46,447 21,043 0 31,934 0430 126A100001 ENGINEERING ADMINISTRATION 802,993 8.42 544,810 211,606 0 46,577 0431 126A100002 ENGINEERING - INFORMATION TECHNOLOGY 386,616 4.00 282,049 104,567 0 0 0432 126A100003 COEN ADMIN - ASSOCIATE DEANS 464,879 4.65 340,538 124,341 0 0 0433 126A100130 ENGINEERING - TECHNICAL SUPPORT UNIT 312,039 4.50 203,581 93,740 0 14,718 0434 135A110001 IML RECHARGE GENERAL 102,301 1.00 75,172 27,129 0 0 0435 186A100001 HEALTH SCIENCE ADMINISTRATION 618,735 5.60 426,782 153,489 0 38,464 0436 186A100017 HEALTH SCIENCE-OFFICE OF EXTERNAL FUNDING 167,183 2.00 119,496 47,687 0 0 0437 186A100030 HEALTH SCIENCES-ADVS & STUSRV 267,055 4.00 176,740 82,315 0 8,000 0438 269A100020 FSP ASSESSMENT & DEVELOPMENT 4,360 4,000 360 0 0 0439 276A100001 GRADUATE PROGRAM - ADMINISTRATION 837,313 10.21 560,644 236,060 2,560 38,049 0441 276A100004 GRADUATE STUDENT RECRUITMENT 12,431 0 0 6,000 6,431 0442 276A100005 GRADUATE STUDENT SUPPORT 50,000 0 0 0 50,000 0443 276A100506 NUCLEAR MATERIALS FELLOWSHIPS 72,520 54,026 2,162 0 16,332 0

16





444 676A100035 VIP SALARIES AND OE 15,435 0.08 11,997 3,438 0 0 0445 910A100066 FY16 HOLDING-ACADEMIC SUPPORT 334,072 38,002 19,253 0 276,817 0446 935A100029 CENTER FOR TEACHING & LEARNING 457,188 3.00 272,697 88,204 11,500 84,787 0447 936A100002 SERVICE LEARNING CENTER 222,536 3.00 142,505 63,454 480 16,097 0448 936A100015 SERVICE LEARNING 5,075 2,059 186 0 2,830 0449 936A100505 GRADUATE ASSISTANTS 36,820 19,700 788 0 16,332 0450 938A100015 INTL LEARNING OPPORTUNITES 141,662 2.00 95,327 42,703 0 3,632 0451 939A100001 OIT TECHNOLOGY OPERATIONS 2,599,685 16.44 1,146,712 426,735 2,295 988,178 35,765453 939A100002 OIT DEVELOPMENT 1,729,212 18.10 1,204,386 449,746 10,500 64,580 0455 939A100003 OIT AVP 236,887 1.00 166,146 46,194 7,000 17,547 0456 939A100010 OIT HELP DESK 416,016 4.00 238,016 95,236 3,600 79,164 0457 939A100011 CLASSROOM TECHNOLOGY REPLACEMENT 386,951 5.00 273,084 113,867 0 0 0458 939A100012 OIT CUSTOMER CARE 971,937 11.00 629,787 256,176 10,400 75,574 0459 939A100020 OIT TRAINING/COMMUNICATION SVC 281,230 3.00 206,840 71,230 1,000 2,160 0460 939A100025 OIT SERVICES 171,070 0 0 0 171,070 0461 939A100044 OIT SALARIES 1,130,884 12.00 822,249 308,635 0 0 0463 940A100001 IDEA SHOP OPERATIONS 750,267 8.00 472,520 188,118 0 89,629 0464 940A100008 ONLINE TESTING CENTER 108,972 1.00 68,712 20,260 1,500 18,500 0

TOTAL ACADMEIC SUPPORT 18,803,279 172.94 11,734,297 4,384,526 84,515 2,529,557 70,384

AUXILIARY ENTERPRISES465 976A100001 INTERCOLLEGIATE ATHLETICS 2,669,634 35.66 1,849,094 791,214 0 29,326 0

TOTAL AUXILIARY ENTERPRISES 2,669,634 35.66 1,849,094 791,214 - 29,326 -

TOTAL GENERAL EDUCATION BUDGET 177,729,500 1,561.40 105,059,206 39,202,122 602,704 28,108,568 4,756,900

SPECIAL PROGRAMS

PUBLIC SERVICE467 077A100002 SMALL BUSINESS DEVELOPMENT CENTER 567,700 0.72 247,637 48,160 - 271,903 - 468 079A100095 TECHHELP 155,100 - 75,000 25,000 - 55,100 -

TOTAL SPECIAL PROGRAMS 722,800 0.72 322,637 73,160 - 327,003 -

17

BOISE STATE UNIVERSITY

2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESARTS & SCIENCES - GENERAL INSTRUCTION

PCN NAME TITLE TERM FTE SALARY FULL SALARY

0101

001A100015

ROSTER

PERSONNEL COSTS $0REGULAR SALARIES

TOTAL BUDGET $130,498

BUDGET

IRREGULAR SALARIES $60,552STUDENT HELP $0FRINGE BENEFITS $5,450

OTHER EXPENSES $13,294TRAVEL $15,000

CAPITAL $36,202

OPERATING EXPENDITURE

CAPITAL OUTLAY

TOTAL PERSONNEL COSTS $66,002

TOTAL OPERATING EXPENDITURE $28,294

TOTAL CAPITAL OUTLAY $36,202

18


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENVIRONMENTAL STUDIES


0101

001A100022

EXEMPT ROSTER2201 LOWE SCOTT E ASSC PROF/ENVIRO STUDIES DIR 10 0.13 $12,674 $98,072

PERSONNEL COSTS 0.13 $12,674REGULAR SALARIES


BUDGET


OTHER EXPENSES $232TRAVEL $0

CAPITAL $0


CAPITAL OUTLAY


TOTAL OPERATING EXPENDITURE $232

TOTAL CAPITAL OUTLAY $0

19


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGENDER STUDIES


0101

001A100024

EXEMPT ROSTER2459 HUSTING VIRGINIA ASSC PROF/DIR GENDER STUDIES 9 0.05 $3,000 $63,066



BUDGET


OTHER EXPENSES $2,906TRAVEL $500

CAPITAL $0


CAPITAL OUTLAY




20


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESART


0101

002A100001

CLASSIFIED ROSTER56 BRANDEL TODD UNIVERSITY SHOP ASSISTANT 12 1.00 $25,772

597 HANEL SHAWNA UNIVERSITY SHOP ASSISTANT 9 0.75 $19,329

829 MCCREEDY JULIE UNIVERSITY SHOP ASSISTANT 9 0.38 $7,972

115 REAGLE CAROL MANAGEMENT ASSISTANT 12 0.90 $38,657

376 SIEVERS-MATHEY REBECCA FINANCIAL TECHNICIAN 12 1.00 $27,623

148 WHITTEMORE ERIK UNIVERSITY SHOP ASSISTANT 9 0.38 $9,477

EXEMPT ROSTER2014 ANNIEMARGARET JILL ASSOCIATE PROFESSOR 9 1.00 $56,992

2017 BACON STEPHANIE PROFESSOR 9 1.00 $71,615

2272 BLAKESLEE LAURIE ASSOCIATE PROFESSOR 9 1.00 $57,076

2005 BUDDE JAMES PROFESSOR 9 1.00 $72,322

2009 CARMAN WILLIAM PROFESSOR 9 1.00 $72,322

2015 DINKAR NIHARIKA ASSOCIATE PROFESSOR 9 1.00 $55,183

2317 EARLEY MARY CAROLINE ASSOCIATE PROFESSOR 9 1.00 $55,079

2008 ELDER THOMAS ASSOCIATE PROFESSOR 9 1.00 $56,805

2010 ERPELDING CHAD W ASSOCIATE PROFESSOR/DIRECTOR 9 0.97 $56,431 $58,448

2007 FOX FRANCIS G PROFESSOR 9 1.00 $71,615

2445 FRANCIS JOHN ASSOCIATE PROFESSOR 9 1.00 $58,261

2266 FURLONG KIRSTEN M LECTURER 9 1.00 $42,245

1944 JONES MUFFET LECTURER 9 1.00 $40,061

2016 KEYS KATHLEEN PROFESSOR 9 1.00 $71,615

1459 KOLSKY DAN C ACADEMIC COMPUTER LAB COORD 12 1.00 $43,368

2314 LEE LILY ASSISTANT PROFESSOR 9 1.00 $48,548

2006 MCNEIL LARRY PROFESSOR 9 1.00 $71,615

2003 NERI JANICE PROFESSOR 9 1.00 $71,261

2284 PEARISO CRAIG ASSOCIATE PROFESSOR 9 1.00 $54,434

21


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESART


0101

002A100001

2295 SADLER JONATHAN CAHILL ASSOCIATE PROFESSOR 9 1.00 $56,431

2294 SCOTT DANNY T ASSC PROFESSOR/ASSC DEPT CHAIR 9 1.00 $60,799

2013 SMULOVITZ ANIKA ANELLA PROFESSOR 9 1.00 $71,615

2429 TURNER LEE ANN PROFESSOR/DEPARTMENT CHAIR 10 1.00 $86,029

2368 WALKER KATHRYN ASSISTANT PROFESSOR 9 1.00 $48,527

2011 WILEY BRIAN ASSISTANT PROFESSOR 9 1.00 $51,106

2012 YOUNG RICHARD A PROFESSOR 9 1.00 $71,261

PERSONNEL COSTS 30.37 $1,701,446REGULAR SALARIES

TOTAL BUDGET $2,514,922

BUDGET



CAPITAL $0


CAPITAL OUTLAY

TOTAL PERSONNEL COSTS $2,453,918



22


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESART - GALLERY COSTS


0101

002A100002

ROSTER


TOTAL BUDGET $9,354

BUDGET

IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0


CAPITAL $0


CAPITAL OUTLAY

TOTAL PERSONNEL COSTS $0



23


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESSTUDENT RECRUITING & PROF TRAV


0101

002A100007

ROSTER


TOTAL BUDGET $4,750

BUDGET



CAPITAL $0


CAPITAL OUTLAY




24


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESART - PART TIME FACULTY


0101

002A100260Budget authority resides with the Vice Provost for Undergraduate Studies

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




25


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESART - TEACHING ASSISTANTS


0101

002A100507

ROSTER



BUDGET

IRREGULAR SALARIES $0STUDENT HELP $63,917FRINGE BENEFITS $2,557


CAPITAL $0


CAPITAL OUTLAY




26


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOLOGY


0101

006A100001

CLASSIFIED ROSTER312 ADAMS CATHERINE LAB MATERIALS SUPERVISOR 12 0.48 $15,096 $23,822

193 BURNS MATTHEW CHARLES LAB MATERIALS SUPERVISOR 12 0.66 $21,594 $32,719

607 COX TAMARA G LAB MATERIALS SUPERVISOR 12 0.64 $20,327 $31,762

558 GAWRYS JENNIFER A. ADMINISTRATIVE ASSISTANT 1 12 0.08 $2,122 $28,164

244 NORTH JOYCE MANAGEMENT ASSISTANT 12 1.00 $37,648

556 SPIELER MELANIE LAB MATERIALS SUPERVISOR 12 0.64 $21,704 $33,780

751 THIEDE JACQUELINE ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885

EXEMPT ROSTER2106 BARBER JESSE R ASSISTANT PROFESSOR 9 1.00 $69,618

2104 BECHARD MARC J PROF/DIR RAPTOR RESEARCH CTR 11 0.82 $89,415 $108,597

2542 BELTHOFF JAMES R PROFESSOR 9 1.00 $89,524

1918 COX CLAYTON WADE ACADEMIC ADVISOR 12 1.00 $39,624

2242 DE GRAAFF MARIE-ANNE ASSISTANT PROFESSOR 9 1.00 $67,476

2413 FERIS KEVIN P PROFESSOR/DEPT CHAIR 10 1.00 $104,208

2099 FORBEY JENNIFER S ASSOCIATE PROFESSOR 9 1.00 $75,983

2556 HAMPIKIAN GREGORY PROFESSOR 9 1.00 $87,568

2105 HEATH JULIE A ASSOCIATE PROFESSOR 9 1.00 $76,149

1877 HECKATHORN SALLY E GRANTS ACCOUNTANT 12 0.91 $44,450 $49,005

2366 JORCYK CHERYL PROFESSOR 9 1.00 $87,714

2307 KOETSIER PETER PROFESSOR 9 1.00 $87,756

2602 KOOB MARILYN K LECTURER 9 1.00 $42,432

2109 MITCHELL KRISTEN A ASSOCIATE PROFESSOR 9 1.00 $75,775

1203 MUNGER JAMES C VICE PROVOST ACAD PLAN/PROF 12 0.17 $25,834 $151,965

2100 NOVAK STEPHEN J PROFESSOR 9 1.00 $88,068

2101 OXFORD JULIA THOM PROFESSOR/DIR INBRE & BRC 9 0.65 $99,954 $154,316

2489 ROBERTSON IAN C PROFESSOR 9 1.00 $87,402

27


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOLOGY


0101

006A100001

2102 ROHN TROY T PROFESSOR 9 1.00 $87,589

2107 SERPE MARCELO PROFESSOR 9 1.00 $87,714

2603 SHERBURNE JESSICA JOY LECTURER 9 1.00 $40,061

2103 SMITH JAMES F PROFESSOR 9 1.00 $88,192

2098 TINKER JULIETTE K ASSOCIATE PROFESSOR 9 1.00 $76,004

2545 URQUHART ALEXANDER NEPHI LECTURER 9 1.00 $40,061

2309 WHITE MERLIN M ASSOCIATE PROFESSOR 9 1.00 $75,754

2456 WINGETT DENISE GAY PROF/DIR BIOMOLECULAR PHD PROG 12 0.75 $87,197 $116,792



BUDGET



CAPITAL $30,762


CAPITAL OUTLAY




28


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOLOGY - MS/MA PROGRAM


0101

006A100004

ROSTER


TOTAL BUDGET $3,767

BUDGET



CAPITAL $0


CAPITAL OUTLAY




29


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOLOGY - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




30


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOLOGY - TEACHING ASSISTANTS


0101

006A100507

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




31


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY


0101

007A100001

CLASSIFIED ROSTER800 HARRYMAN DONNA ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,778

EXEMPT ROSTER2547 AUSMAN KEVIN D ASSISTANT PROFESSOR 9 1.00 $61,984

2111 BAMMEL BRAD P ASSC PROF/INTERIM DEPT CHAIR 10 1.00 $76,669

1911 BARLOW JEFFREY MICHAEL LAB TEACHER 9 0.20 $5,520 $27,540

2353 BREVIK RYAN LAB TEACHER 9 1.00 $27,540

2455 BROWN ERIC CHRISTOPHER ASSOCIATE PROFESSOR 9 1.00 $65,666

2766 BROYLES THEODORE STEPHEN LAB TEACHER 9 0.98 $26,914 $27,540

2112 CALLAHAN MICHAEL P ASSISTANT PROFESSOR 9 1.00 $62,005

2144 CHARLIER HENRY ASSOCIATE PROFESSOR 9 1.00 $66,914

1965 COCHRAN STEPHANIE LYNN LABORATORY SERVICES COORD 12 1.00 $36,712

2116 CORNELL KENNETH ALLISON ASSOCIATE PROFESSOR 9 1.00 $65,708

2549 DEB BIPASHA SUSAN LECTURER 9 1.00 $39,104

2763 DUMAIS JOSEPH JAMES ASSOCIATE RESEARCH PROFESSOR 10 1.00 $72,052

2557 FORCE DEE ANN LECTURER 9 1.00 $42,058

1140 HAMMOND KAREN A MANAGER STUDENT SUPPORT 12 1.00 $47,716

3914 HUGUET KATHLEEN NANCY LABORATORY SERVICES COORD 12 0.76 $28,370 $37,128

1903 KATOR WILLIAM GREGORY ACCOUNTANT 12 0.30 $13,286 $44,284

2588 LE MASTER CAROLE LYNN LECTURER 9 1.00 $39,874

2115 LEMASTER CLIFFORD B PROFESSOR 9 1.00 $89,898

2507 MCCOWN ROBIN A LAB TEACHER 9 1.00 $27,540

2348 MCDOUGAL OWEN MICHAEL PROFESSOR 9 1.00 $77,252

2628 NAGARAJAN RAJESH ASSISTANT PROFESSOR 9 1.00 $61,984

2548 PUVANENDRAN SHANMUGAM LECTURER 9 1.00 $39,936

2110 RUSSELL DALE DORSETT PROFESSOR 9 1.00 $83,866

1497 SCAGGS JONATHAN M CHEMISTRY LABORATORIES MGR 12 1.00 $43,015

32


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY


0101

007A100001

2192 SWANSON KATRI LAB TEACHER 11 0.75 $26,364 $35,152

2723 VACANT LAB TEACHER 9 1.00 $25,564

2765 VACANT LAB TEACHER 9 1.00 $25,002

2114 WARNER DON LEWIS ASSOCIATE PROFESSOR 9 1.00 $65,687

2208 YANG YANLI LAB TEACHER 11 0.75 $26,130 $34,840



BUDGET

IRREGULAR SALARIES $11,877STUDENT HELP $9,247FRINGE BENEFITS $609,989


CAPITAL $28,197


CAPITAL OUTLAY




33


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY LEARNING CENTER


0101

007A100002

EXEMPT ROSTER1418 RUETTGERS JOSEPH COORD COMPUTER LEARNING CENTER 12 1.00 $57,949



BUDGET

IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $23,480


CAPITAL $0


CAPITAL OUTLAY




34


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY TUTOR CENTER


0101

007A100012

CLASSIFIED ROSTER183 FIL KRISTEN ADMINISTRATIVE ASSISTANT 1 12 1.00 $29,786



BUDGET



CAPITAL $0


CAPITAL OUTLAY




35


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY GRADUATE PROGRAM


0101

007A100015

ROSTER


TOTAL BUDGET $2,000

BUDGET



CAPITAL $0


CAPITAL OUTLAY




36


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




37


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY TEACHING ASSISTANTS


0101

007A100507

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




38


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION


0101

008A100001

CLASSIFIED ROSTER248 BROWN SHARON S ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,008

89 CUNNINGHAM ROCHELLE ADMINISTRATIVE ASSISTANT 1 9 0.75 $21,840

EXEMPT ROSTER2282 ASHLEY SETH ASSISTANT PROFESSOR 9 1.00 $51,896

2574 CANNON RYAN ASSISTANT PROFESSOR 9 1.00 $51,168

2296 CASPER MARYFRANCES ASSOCIATE PROFESSOR 9 1.00 $59,863

2265 CHO DAEHWAN ASSISTANT PROFESSOR 9 1.00 $51,709

2361 FROMM MEGAN ASSISTANT PROFESSOR 9 1.00 $50,004

2297 HICKS MANDA ASST PROFESSOR/DIR FORENSICS 10 1.00 $62,567

2624 HILL MARISA LECTURER 9 1.00 $42,245

2391 KLASSEN MELISSA LECTURER 9 1.00 $39,999

2494 LANE JULIE ASSISTANT PROFESSOR 9 1.00 $51,709

2420 MARSH NATALIE ASSOCIATE PROFESSOR 9 1.00 $60,071

2522 MCCLELLAN ERIN ASSISTANT PROFESSOR 9 1.00 $51,896

2382 MCCLELLAN JOHN ASSOCIATE PROFESSOR 9 1.00 $59,072

2130 MOORE CHRISTINE LECTURER 9 1.00 $40,061

2267 MOORE RICKY C PROFESSOR 9 1.00 $70,388

2268 MOST MARSHALL G ASSOCIATE PROFESSOR 9 1.00 $60,071

2264 REEDER STIPP HEIDI ASSOCIATE PROFESSOR 9 1.00 $60,320

2742 SNYDER NATHANIEL LECT/DIR UTP/MEDIA FCLT MGR 10 1.00 $47,632

2591 TIEDGE REBECCA SUE LECTURER/DIR COMM STUDIES 9 1.00 $42,952

2263 TRAYNOWICZ LAUREL ASSOCIATE PROFESSOR 9 1.00 $61,194

2438 VACANT FACULTY 10 1.00 $70,596

2362 VACANT FACULTY 9 1.00 $47,487

2269 VACANT FACULTY 9 1.00 $72,717

2592 VACANT FACULTY 9 1.00 $41,226

39


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION


0101

008A100001



BUDGET



CAPITAL $18,434


CAPITAL OUTLAY




40


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION - FORENSICS


0101

008A100002

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




41


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESUNIVERSITY TELEVISION PRODUCTION


0101

008A100003

EXEMPT ROSTER1428 RANDALL SUSAN E ASSC DIR UNIVERSITY TV PROD 12 0.70 $28,101



BUDGET



CAPITAL $0


CAPITAL OUTLAY




42


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




43


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION - GRADUATE ASSISTANTS


0101

008A100505

ROSTER



BUDGET

IRREGULAR SALARIES $0STUDENT HELP $9,131FRINGE BENEFITS $366


CAPITAL $0


CAPITAL OUTLAY




44


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION - TEACHING ASSISTANTS


0101

008A100507

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




45


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESTHEATRE ARTS


0101

010A190001

CLASSIFIED ROSTER157 LEMAY MARGARET MANAGEMENT ASSISTANT 12 0.90 $35,269

EXEMPT ROSTER2097 ATLAKSON PHILIP PROFESSOR 9 1.00 $72,197

2430 BALTZELL MICHAEL L ASSC PROF/SCENIC DSGN/TECH DIR 9 1.00 $57,637

2380 DAVIS RAQUEL ASSISTANT PROFESSOR 9 1.00 $52,708

2002 DURHAM LESLIE A ASSOCIATE DEAN/PROFESSOR 12 0.51 $61,587 $121,160

1481 FITCH KERI A TEACHER/COSTUME SHOP MGR 9 1.00 $28,226

2108 HANSEN MARLA ASSOCIATE PROFESSOR 9 1.00 $57,658

2093 KLAUTSCH RICHARD PROFESSOR/DEPARTMENT HEAD 10 1.00 $83,845

2096 POHL NATHANIEL S TEACHER/ASST TECHNICAL DIR 9 0.81 $27,718 $34,341

2538 PRICE ANN M LECTURER 9 0.69 $39,867 $57,616

2211 PUFALL DARRIN J ASSISTANT PROFESSOR 9 1.00 $52,708

2027 REINHART GORDON PROFESSOR 9 1.00 $72,280

46


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESTHEATRE ARTS


0101

010A190001



BUDGET



CAPITAL $3,000


CAPITAL OUTLAY




47


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESANNUAL PRODUCTION SUPPORT


0101

010A190003

ROSTER



BUDGET

IRREGULAR SALARIES $1,217STUDENT HELP $5,047FRINGE BENEFITS $312


CAPITAL $0


CAPITAL OUTLAY




48


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESTHEATRE ARTS - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




49


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH


0101

012A100001

CLASSIFIED ROSTER809 BROWN APPIE DAWN ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,551

296 HUGHES RHONDA ADMINISTRATIVE ASSISTANT 2 12 0.13 $4,875 $23,959

574 JONES DEANNA LYNN ADMINISTRATIVE ASSISTANT 2 12 1.00 $35,028

161 KELLOM DEA L ADMINISTRATIVE ASST 1 LSA 12 0.39 $10,668 $27,207

791 TUCKER RANDY FINANCIAL TECHNICIAN 12 1.00 $29,994

EXEMPT ROSTER2747 ANDERSON SHAUNA LECTURER 9 1.00 $43,368

2442 BALLENGER BRUCE PROFESSOR 9 1.00 $73,591

2032 BASU THAKUR GAUTAM ASSISTANT PROFESSOR 9 1.00 $52,167

2000 BLACK JENNIFER LECTURER 9 1.00 $42,620

1323 BRANDT KIMBERLY JO BUSINESS MANAGER 12 1.00 $49,671

2018 CAMPBELL ANN ASSOCIATE PROFESSOR 9 1.00 $59,072

2746 CHASTAINE MICHAS LORI LYN LECTURER 9 1.00 $40,415

2262 CLARE RALPH ASSISTANT PROFESSOR 9 1.00 $49,983

2490 CORLESS-SMITH MARTIN PROFESSOR 9 1.00 $72,592

2585 COX STEPHANIE LECTURER 9 1.00 $42,620

1402 DOUGLAS WHITNEY D ASSISTANT PROFESSOR 9 1.00 $49,546

2369 ESTREM HEIDI K ASSC PROF/DIR WRITING PROGRAM 9 1.00 $62,172

2627 FREDRICKSEN JIM ASSOCIATE PROFESSOR 9 1.00 $58,927

2043 HANSEN MATTHEW ASSOCIATE PROFESSOR 9 1.00 $58,989

2379 HARVEY SAMANTHA ASSOCIATE PROFESSOR 9 1.00 $58,844

2534 HENEY JILL MARIE LECTURER 9 1.00 $40,415

2576 HILLARD THOMAS ASSOCIATE PROFESSOR 9 1.00 $58,989

2039 HINDRICHS CHERYL ASSOCIATE PROFESSOR 9 1.00 $58,989

2605 HITESMAN TIFFANY KRISTINE LECTURER 9 1.00 $40,373

2025 HOLMES JANET PROFESSOR 9 1.00 $72,925

50


2015-2016 BUDGET



0101

012A100001

2785 JENKINS FLETCHER KENYA LECTURER 9 1.00 $39,520

2044 KECK CASEY ASSOCIATE PROFESSOR 9 1.00 $58,012

2587 KEITH MELISSA MARIE LECTURER 9 1.00 $40,456

2796 MARKLEY MICHAEL PATRICK LECTURER 9 1.00 $42,911

2036 MARTINEZ MICHAL TEMKIN ASSOCIATE PROFESSOR 9 1.00 $57,117

2633 MCGILL GARAWYN SKYE LECTURER 9 1.00 $42,120

2033 MONEYHUN CLYDE ANDREW ASSOCIATE PROFESSOR 9 1.00 $60,404

2021 MUNGER ROGER PROFESSOR/ASSOCIATE CHAIR 9 1.00 $77,917

2788 NAYLOR HEIDI B LECTURER 9 1.00 $39,520

2786 NOGLE CHRISTI R LECTURER 9 1.00 $39,520

2409 O'CONNOR JACQUELINE PROFESSOR 9 1.00 $73,591

2028 OLSEN-SMITH STEVEN PROFESSOR 9 1.00 $73,092

2458 PAYNE MICHELLE MARIE PROFESSOR/DEPARTMENT CHAIR 12 1.00 $103,813

2030 PENRY TARA PROFESSOR 9 1.00 $69,285

2586 PURDY DEBRA W LECTURER 9 1.00 $43,368

2034 RAMIREZ-DHOORE DORA ASSOCIATE PROFESSOR 9 1.00 $58,989

2261 ROBBINS BRUCE PROFESSOR 9 1.00 $72,592

2789 ROSER JANET M LECTURER 9 1.00 $39,624

2606 SALTER RUTH LECTURER 9 1.00 $42,120

2622 SEYMOUR CARRIE ANNE LECTURER 9 1.00 $42,620

2029 SHEPHERD DAWN RENEE ASSISTANT PROFESSOR 9 1.00 $50,607

2491 SHUCK GAIL ASSOCIATE PROFESSOR 9 1.00 $59,696

2791 SIMNITT EMILY JAYNE LECTURER 9 1.00 $39,104

2020 TEST EDWARD MCLEAN ASSOCIATE PROFESSOR 9 1.00 $58,240

2584 THOMAS MARIAN KAY LECTURER 9 1.00 $42,620

2041 THORNES TIMOTHY JON ASSOCIATE PROFESSOR 9 1.00 $58,615

2042 UDALL BRADEN R ASSOCIATE PROFESSOR 9 1.00 $58,365

51


2015-2016 BUDGET



0101

012A100001

2038 UEHLING KAREN S ASSOCIATE PROFESSOR 9 1.00 $59,696

2790 VACANT FACULTY 9 1.00 $39,104

2775 VACANT FACULTY 9 1.00 $88,942

2031 VACANT FACULTY 9 1.00 $49,172

2260 VACANT FACULTY 9 1.00 $76,170

2394 VACANT FACULTY 9 1.00 $58,344

2019 WESTOVER JEFFREY W ASSOCIATE PROFESSOR 9 1.00 $58,365

2457 WIELAND MITCHELL JOHN PROFESSOR 9 1.00 $72,821

2035 WILHELM JEFFREY D PROFESSOR 9 1.00 $73,029

2022 WILLERTON DAVID RUSSELL ASSOCIATE PROFESSOR 9 1.00 $58,469

2406 ZAERR LINDA MARIE PROFESSOR 9 1.00 $73,300



BUDGET

IRREGULAR SALARIES $3,632STUDENT HELP $0FRINGE BENEFITS $1,408,373


CAPITAL $30,883


CAPITAL OUTLAY




52


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH PUBLICATIONS - WWS


0101

012A100002

ROSTER


TOTAL BUDGET $6,115

BUDGET



CAPITAL $0


CAPITAL OUTLAY




53


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWRITING ACROSS THE CURRICULUM


0101

012A100004

ROSTER


TOTAL BUDGET $6,000

BUDGET



CAPITAL $0


CAPITAL OUTLAY




54


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESHEMINGWAY WESTERN STUDIES CENTER


0101

012A100005

ROSTER


TOTAL BUDGET $7,671

BUDGET



CAPITAL $0


CAPITAL OUTLAY




55


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMASTER OF FINE ARTS PROGRAM


0101

012A100006

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




56


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESAHSAHTA PRESS PUBLICATIONS


0101

012A100007

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




57


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPOETRY IN PUBLIC PLACES PUBLICATIONS


0101

012A100008

ROSTER


TOTAL BUDGET $2,340

BUDGET



CAPITAL $0


CAPITAL OUTLAY




58


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWRITING CENTER


0101

012A100009

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




59


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWRITING PROGRAM ASSESSMENT


0101

012A100010

ROSTER


TOTAL BUDGET $4,151

BUDGET

IRREGULAR SALARIES $2,630STUDENT HELP $0FRINGE BENEFITS $237


CAPITAL $0


CAPITAL OUTLAY




60


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESIDAHO REVIEW PUBLICATIONS


0101

012A100012

ROSTER


TOTAL BUDGET $7,855

BUDGET



CAPITAL $0


CAPITAL OUTLAY




61


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH LANGUAGE LEARNER'S


0101

012A100025

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




62


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESFACULTY TUTORING


0101

012A100030

EXEMPT ROSTER3008 UDALL KATHRYN GILBERT ASSC DIR STUDENT SERVICES IEP 12 0.05 $2,732 $56,888


TOTAL BUDGET $3,849

BUDGET



CAPITAL $0


CAPITAL OUTLAY




63


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




64


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH - GRADUATE ASSISTANTS


0101

012A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




65


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH - STUDENT ASSISTANTS


0101

012A100506

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




66


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH - TEACHING ASSISTANTS


0101

012A100507

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




67


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWORLD LANGUAGES


0101

013A100001

CLASSIFIED ROSTER401 DAWKINS LORI ROSE ADMINISTRATIVE ASSISTANT 2 12 0.50 $19,043

847 OLSON SARAH ADMINISTRATIVE ASSISTANT 2 12 0.50 $15,923

EXEMPT ROSTER2444 ARISPE KELLY ASSISTANT PROFESSOR 9 1.00 $54,704

2046 BOUCHER TERESA C. PROF/INTERIM DEPT CHAIR COMM 12 0.73 $71,968 $98,967

2510 CORNWALL FATIMA SPANISH LANGUAGE COORDINATOR 12 1.00 $49,026

2196 DEVEREUX HERBECK MARIAH PROFESSOR 9 1.00 $68,807

2555 EHARA TETSUYA LECTURER 9 1.00 $41,996

2460 GARZA MARIA-ALICIA ASSOCIATE PROFESSOR 9 1.00 $59,780

2553 GOMEZ LUIS E LECTURER 9 1.00 $41,975

2045 HENDERSON HEIKE PROFESSOR/ASSOCIATE CHAIR 10 1.00 $78,250

2047 HERBECK JASON R PROFESSOR 9 1.00 $68,848

1404 HOYE AMBER NICOLE DIR WORLD LANGUAGE RSRC CTR DI 12 0.49 $28,066 $56,701

2434 KANE ADRIAN TAYLOR PROFESSOR/DEPT CHAIR 10 1.00 $79,852

2600 KORTAZAR IZASKUN LECTURER 9 1.00 $42,245

2645 LECLERCQ BENOIT LECTURER 9 1.00 $39,104

2546 LETE NEREA ASSOCIATE PROFESSOR 9 1.00 $55,682

2419 NORMAN BERET ASSOCIATE PROFESSOR 9 1.00 $58,719

2540 SIBRIAN REBECCA LECTURER 9 1.00 $42,245

2667 SNOW DAVINA N LECTURER 9 1.00 $39,936

2684 UGALDE ARANTZA LECTURER 9 1.00 $37,898

2550 WEI HSIAN-CHUEN SHARON LECTURER 9 1.00 $42,079

68


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWORLD LANGUAGES


0101

013A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




69


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWORLD LANGUAGES - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




70


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGEOSCIENCES


0101

014A100001

CLASSIFIED ROSTER606 JOHANSEN ELIZABETH MANAGEMENT ASSISTANT 12 1.00 $38,668

539 LOBB TERESA MARIE ADMINISTRATIVE ASSISTANT 1 12 0.75 $21,279

EXEMPT ROSTER2182 AISHLIN PAMELLA SARAH SENIOR RESEARCH ASSOCIATE 12 0.90 $41,971

2367 BENNER SHAWN PROFESSOR 9 1.00 $87,298

2119 BRADFORD JOHN H PROFESSOR 9 1.00 $90,168

2661 BRAND BRITTANY DAWN ASSISTANT PROFESSOR 9 1.00 $66,394

2580 FLORES ALEJANDRO NICOLAS ASSOCIATE PROFESSOR 9 1.00 $74,007

2579 JOHNSON JEFFREY B ASSOCIATE PROFESSOR 9 1.00 $77,564

2560 KOHN MATTHEW J UNIV DISTINGUISHED PROFESSOR 9 1.00 $93,580

2322 MARSHALL HANS-PETER ASSOCIATE PROFESSOR 9 1.00 $75,546

2753 MATSON SAMUEL D CLINICAL ASSISTANT PROFESSOR 9 1.00 $51,772

2281 MCNAMARA JAMES PROFESSOR 9 1.00 $94,183

2428 MICHAELS PAUL PROFESSOR 9 1.00 $85,093

2678 NORTHRUP CLYDE J ASSOC DEAN/PROF MATH & SCIENCE 12 0.75 $91,717 $122,992

1631 PIERCE DEBBIE LABORATORY SUPERVISOR 12 0.14 $5,294 $36,983

2558 PIERCE JENNIFER ASSOCIATE PROFESSOR 9 1.00 $72,968

2121 SCHMITZ MARK PROFESSOR 9 1.00 $91,541

2552 VACANT FACULTY 9 1.00 $66,623

1889 VISKUPIC KAREN M EDUCATION PROGRAM MANAGER 12 0.75 $58,485 $77,980

2118 WANLESS V DORSEY ASSISTANT PROFESSOR 9 1.00 $69,514

1403 WATT JASON THOMAS SYSTEMS MANAGER 12 0.65 $42,913 $66,020

2120 WILKINS DAVID ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $84,927

71


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGEOSCIENCES


0101

014A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




72


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESSTUDENT RECRUITING & PROF TRAVEL


0101

014A100007

ROSTER


TOTAL BUDGET $6,000

BUDGET



CAPITAL $0


CAPITAL OUTLAY




73


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESVISITING NATIONAL LECTURER


0101

014A100008

ROSTER


TOTAL BUDGET $5,000

BUDGET



CAPITAL $0


CAPITAL OUTLAY




74


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGEOSCIENCES - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




75


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGEOSCIENCES - GRADUATE ASSISTANTS


0101

014A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




76


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGEOSCIENCES - TEACHING ASSISTANTS


0101

014A100507

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




77


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESHISTORY


0101

015A100001

CLASSIFIED ROSTER220 CATLIN KIMBERLY ADMINISTRATIVE ASSISTANT 2 12 0.75 $25,506

467 CHESBRO KATHRYN ADMINISTRATIVE ASSISTANT 1 10 0.50 $14,082

EXEMPT ROSTER2057 BARBOUR BARTON PROFESSOR 9 1.00 $72,488

2583 BIETER JOHN P PROFESSOR 9 1.00 $69,930

2054 BRADY LISA MARIE PROFESSOR 9 1.00 $73,320

2258 GILL JILL K PROFESSOR/DEPARTMENT CHAIR 10 0.99 $83,845 $84,469

2131 HADLEY ERIK LECTURER 9 1.00 $40,831

2315 HUNTLEY KATHERINE ASSISTANT PROFESSOR 9 1.00 $51,543

2055 KLEIN JOANNE MARIE PROFESSOR/ASSOCIATE CHAIR 9 1.00 $72,780

2632 KROHN RAYMOND LECTURER 9 1.00 $42,058

2059 LUBAMERSKY LYNN ASSOCIATE PROFESSOR 9 1.00 $60,008

2512 MCCLAIN LISA PROFESSOR 9 1.00 $70,138

2050 MILLER NICHOLAS PROFESSOR/ DIRECTOR AHI 10 0.87 $74,292 $85,655

2051 PINTO KAREN ASSISTANT PROFESSOR 9 1.00 $51,002

2061 SHALLAT TODD PROF/DIR CHIP/EDITOR U PRESS 12 0.95 $100,592 $106,372

2058 WAKILD EMILY ASSOCIATE PROFESSOR 9 1.00 $59,322

2062 WALKER DAVID ASSISTANT PROFESSOR 9 1.00 $52,042

2060 WOODS LINDSAY SHELTON PROFESSOR 9 1.00 $92,602

78


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESHISTORY


0101

015A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




79


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESHISTORY - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




80


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGRADUATE ASSISTANTS


0101

015A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




81


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOMOLECULAR PHD


0101

016A100001

EXEMPT ROSTER2658 ALBIG ALLAN ASSISTANT PROFESSOR 9 1.00 $67,829

3287 GEE ELIZABETH R PROG COORD BIOMOLECULARSCIPHD 12 1.00 $44,866

2659 HAYDEN ERIC ASSISTANT PROFESSOR 9 1.00 $67,476

2037 HERMANN REBECCA JUDITH LABORATORY MANAGER 12 1.00 $45,303

2692 MORRISON BRADLEY E ASSISTANT PROFESSOR 9 1.00 $67,351

2456 WINGETT DENISE GAY PROF/DIR BIOMOLECULAR PHD PROG 12 0.25 $29,595 $116,792



BUDGET



CAPITAL $0


CAPITAL OUTLAY




82


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPROGRAM STUDENT SUPPORT


0101

016A100004

ROSTER


TOTAL BUDGET $6,040

BUDGET



CAPITAL $0


CAPITAL OUTLAY




83


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOMOLECULAR PHD ASSISTANTSHIP


0101

016A100507

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




84


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPHILOSOPHY


0101

017A100001

CLASSIFIED ROSTER515 JOHNSON GUEN ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,778

EXEMPT ROSTER2080 CORTENS ANDREW J ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $67,663

2077 CROWLEY STEPHEN JAMES ASSOCIATE PROFESSOR 9 1.00 $58,698

2321 JACKSON ALEXANDER ASSISTANT PROFESSOR 9 1.00 $52,063

2509 KIERLAND BRIAN BODILY ASSOCIATE PROFESSOR 9 1.00 $58,199

2316 PEARSON BARBARA LECTURER 9 0.50 $21,019

2589 STOCKTON JAMES D LECTURER 9 1.00 $42,016



BUDGET



CAPITAL $0


CAPITAL OUTLAY




85


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPHILOSOPHY - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




86


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATHEMATICS


0101

020A100001

CLASSIFIED ROSTER852 GREEN ELIZABETH ANN ADMINISTRATIVE ASSISTANT 1 12 1.00 $24,336

EXEMPT ROSTER1194 ALVAREZ KRISTIN OPERATIONS MANAGER 12 1.00 $56,618

2306 BABINKOSTOVA LILJANA ASSOCIATE PROFESSOR 9 1.00 $59,322

2485 BRILL STEPHEN ASSOCIATE PROFESSOR 9 1.00 $60,341

2132 BULLOCK DOUGLAS ASSOCIATE PROFESSOR 9 1.00 $64,813

2493 CAICEDO ANDRES EDUARDO ASSOCIATE PROFESSOR 9 1.00 $59,260

2127 CALHOUN DONNA ASSISTANT PROFESSOR 9 0.92 $57,972

2136 CAVEY LAURIE ASSOCIATE PROFESSOR 9 1.00 $65,333

2452 CHAMPION JOSEPH ASSISTANT PROFESSOR 9 1.00 $57,845

2137 COSKEY SAMUEL ASSISTANT PROFESSOR 9 1.00 $54,184

2597 CROW BRETT LECTURER 9 1.00 $42,120

2623 DORSEY SHARI K LECTURER 9 1.00 $42,120

2370 HARLANDER JENS ASSOCIATE PROFESSOR 9 1.00 $59,468

2135 HOLMES MELVIN R PROFESSOR 9 1.00 $72,114

2635 HUDSON WILLIAM RUSSELL LECTURER 9 1.00 $42,100

2598 JOHNSON KATHRINE E LECTURER 9 1.00 $42,287

2138 KAISER UWE ASSC PROFESSOR/ASSC DEPT CHAIR 9 1.00 $63,004

2492 KINZEL MARGARET N ASSOCIATE PROFESSOR 9 1.00 $60,445

2599 KINZEL THOMAS LECTURER 9 1.00 $42,120

2126 KO KYUNGDUK ASSOCIATE PROFESSOR 9 1.00 $64,584

2139 LEE JAECHOUL ASSOCIATE PROFESSOR 9 1.00 $66,290

2124 MEAD JODI L PROFESSOR 9 1.00 $76,045

2346 MUKHERJEE PARTHA SARATHI ASSISTANT PROFESSOR 9 1.00 $57,783

2128 QU LEMING ASSOCIATE PROFESSOR/DEPT CHAIR 12 1.00 $94,620

2407 SCHEEPERS MARION PROFESSOR 9 1.00 $75,525

87


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATHEMATICS


0101

020A100001

2595 SCHNEIDER JEAN TYSON LECTURER 9 1.00 $40,020

2646 SHEEHAN TARA G LECTURER 9 1.00 $42,204

2825 SKRILETZ JAIMOS F LECTURER 9 1.00 $41,205

2593 SMITH JASON MICHAEL LECTURER 9 1.00 $39,936

2140 SMITH MARY JARRATT ASSOCIATE PROFESSOR 9 1.00 $62,692

2129 TEITLER ZACHARIAH ASSOCIATE PROFESSOR 9 1.00 $56,868

2811 TILLOTSON JESSE SHANE LECTURER 9 1.00 $37,108

2776 ULTMAN SHARI K CLINICAL ASSISTANT PROFESSOR 9 1.00 $46,447

2336 WANG SASHA ASSISTANT PROFESSOR 9 1.00 $55,474

2577 WRIGHT GRADY ASSOCIATE PROFESSOR 9 1.00 $68,141

2511 ZUBIK-KOWAL BARBARA PROFESSOR 9 1.00 $75,588



BUDGET



CAPITAL $9,947


CAPITAL OUTLAY




88


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATH LEARNING CENTER


0101

020A100002

EXEMPT ROSTER1198 BAILEY THOMAS LEE TUTORING/ADVISING COORDINATOR 12 1.00 $41,351

2594 CLASSEN WILSON KIMBERLY R LECTURER 9 1.00 $39,936

1124 HAGERTY GARY WILLIAM DIR DEVELOPMENTAL MATHEMATICS 12 1.00 $81,183

2733 MCDANIEL MANDY LECTURER 9 1.00 $39,936

2732 WILLOUGHBY AMANDA MARIE LECTURER 9 1.00 $37,919



BUDGET



CAPITAL $0


CAPITAL OUTLAY




89


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATHEMATICS - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




90


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMLC A260 CONVERSION


0101


EXEMPT ROSTER2664 MARTINEZ KEVIN LEE LECTURER 9 1.00 $39,936



BUDGET



CAPITAL $0


CAPITAL OUTLAY




91


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATHEMATICS - GRADUATE ASSISTANTS


0101

020A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




92


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATHEMATICS - TEACHING ASSISTANTS


0101

020A100507

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




93


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMUSIC


0101

022A100001

CLASSIFIED ROSTER247 FICKS JENNIE ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,528

81 FRANSEN JOHN B RECORDING & EQUIPMENT SPEC 12 1.00 $34,008

101 LOUDERBOUGH COLLEEN FINANCIAL TECHNICIAN 12 1.00 $28,372

EXEMPT ROSTER2073 BALDWIN JOHN B PROFESSOR 9 1.00 $70,970

2066 BELFY JEANNE MARIE PROFESSOR 9 1.00 $71,303

2068 BERG LYNN PROFESSOR 9 1.00 $69,389

2075 BIEDENBENDER DAVID ASSISTANT PROFESSOR 9 1.00 $53,228

2383 BROWN MARCELLUS B ASSOCIATE PROFESSOR 9 1.00 $63,752

1338 EVANS SEAN DIR MARKETING/PROMOTIONS 12 0.50 $18,596

3998 FREIBURGHAUS REBECCA JANETT PROGRAM ADMINISTRATOR 12 0.16 $6,518 $41,372

2418 HANSEN MARK RUSSELL PROFESSOR/DEPARTMENT HEAD 10 1.00 $91,978

2519 HODGES BRIAN ASSOCIATE PROFESSOR 9 1.00 $55,765

2063 JIRAK JAMES ASSOCIATE PROFESSOR 9 1.00 $55,536

2303 KLINE LAMAR LINDA PROFESSOR 9 1.00 $73,757

2071 MOLUMBY NICOLE PROFESSOR 9 1.00 $65,541

2072 MOREAU LESLIE MAE ASSOCIATE PROFESSOR 9 1.00 $56,639

2204 NOPPE ALEXANDER ASST PROF/DIR JAZZ STUDIES 9 1.00 $51,980

2069 PARADIS SARAH R ASSISTANT PROFESSOR 9 1.00 $53,144

2067 PARKINSON DEL PROFESSOR 9 1.00 $69,576

2074 PORTER CHRISTOPHER MICHAEL ASSISTANT PROFESSOR 9 1.00 $51,064

2290 PURDY CRAIG ASSISTANT PROFESSOR 9 1.00 $56,181

2390 RUSHING-RAYNES LAURA ASSOCIATE PROFESSOR 9 1.00 $57,762

2065 SAMBALL MICHAEL L ASSOCIATE PROFESSOR 9 1.00 $56,556

2064 SAUNDERS DAVID PROFESSOR 9 1.00 $69,368

2070 SPRINGER DOUGLAS ASST PROF/DIR MUSIC EDUCATION 9 1.00 $50,524

94


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMUSIC


0101

022A100001

2405 TORNELLO JOSEPH F ASSISTANT PROFESSOR 10 1.00 $58,656



BUDGET



CAPITAL $0


CAPITAL OUTLAY




95


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMUSIC - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




96


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMUSIC - GRADUATE ASSISTANTS


0101

022A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




97


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMUSIC - TEACHING ASSISTANTS


0101

022A100507

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




98


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPHYSICS


0101

024A100001

CLASSIFIED ROSTER371 MCLAUGHLIN ELISA ADMINISTRATIVE ASSISTANT 1 12 0.50 $14,363

336 MOSS BEVERLY SUSAN ADMINISTRATIVE ASSISTANT 1 12 1.00 $29,287

EXEMPT ROSTER2800 BRENNAN JAMES WILLIAM LECTURER 9 1.00 $42,224

1414 FARRAR ANDREW K PHYSICS INSTRUCTIONAL LAB MGR 12 0.75 $31,636 $42,141

2686 FERGUSON MATTHEW LEE ASST PROF/EXPER BIOPHYSICIST 9 1.00 $63,752

2142 FOLOGEA DANIEL ASSISTANT PROFESSOR 9 1.00 $63,066

2454 HANNA CHARLES B PROFESSOR/DEPARTMENT CHAIR 10 1.00 $92,893

2148 JACKSON BRIAN ASSISTANT PROFESSOR 9 1.00 $60,071

2565 KIM BYUNG PROFESSOR 9 1.00 $79,269

2150 MACOMB DARYL J ASSOCIATE PROFESSOR 9 1.00 $62,296

1893 MCDONALD JOHN R ADVANCED LABORATORIES MANAGER 11 0.35 $20,572 $35,069

2566 PUNNOOSE ALEX PROFESSOR 9 1.00 $85,114

2113 RAGHANI PUSHPA ASSOCIATE PROFESSOR 9 1.00 $65,770

2004 SUP AARON LECTURER 9 1.00 $42,245

2147 TENNE DMITRI A PROFESSOR 9 1.00 $73,362

2634 VACANT FACULTY 9 1.00 $41,226

2527 WATKINS TIFFANY RAE LECTURER 9 1.00 $42,828

1313 WEBB PETER THATCHER PHYSICS LABORATORY INSTRUCTOR 9 1.00 $29,308

99


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPHYSICS


0101

024A100001



BUDGET



CAPITAL $9,994


CAPITAL OUTLAY




100


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPHYSICS - PART-TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




101


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESANTHROPOLOGY


0101

028A100001

CLASSIFIED ROSTER394 BRIGHAM FAITH M ADMINISTRATIVE ASSISTANT 2 11 0.92 $35,071

EXEMPT ROSTER2279 DEMPS KATHRYN ASSISTANT PROFESSOR 9 1.00 $54,704

2089 PLEW MARK PROFESSOR 9 1.00 $79,394

2446 SNOPKOWSKI KRISTIN ASSISTANT PROFESSOR 9 1.00 $54,621

2397 VACANT FACULTY 9 1.00 $38,397

2563 YU PEI-LIN ASSISTANT PROFESSOR 9 1.00 $54,621

2320 ZIKER JOHN PROFESSOR/DEPARTMENT CHAIR 10 1.00 $91,333



BUDGET



CAPITAL $0


CAPITAL OUTLAY




102


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESANTHROPOLOGY - GRADUATE ASSISTANT


0101

028A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




103


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESSOCIOLOGY


0101

030A100001

CLASSIFIED ROSTER167 KERR PATRICIA DUDZIAK ADMINISTRATIVE ASSISTANT 1 12 1.00 $30,972

EXEMPT ROSTER2090 BLAIN MICHAEL PROFESSOR 9 1.00 $78,479

2748 BRUNETTE DESIREE LECTURER 9 1.00 $40,269

2081 CONLEY-ESTRADA ROSAURA ASSISTANT PROFESSOR 9 1.00 $52,188

2459 HUSTING VIRGINIA ASSC PROF/DIR GENDER STUDIES 9 0.95 $60,066 $63,066

2513 MAWHIRTER SARAH LECTURER 9 1.00 $40,269

2083 ORR MARTIN ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $70,720

2091 ROMERO SERGIO ASSISTANT PROFESSOR 9 1.00 $51,106

2085 SCARRITT ARTHUR ASSOCIATE PROFESSOR 9 1.00 $58,740

2084 SOM CASTELLANO REBECCA ASSISTANT PROFESSOR 9 1.00 $52,000



BUDGET



CAPITAL $0


CAPITAL OUTLAY




104


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESSOCIOLOGY - PART TIME FACULTY


0101


ROSTER


TOTAL BUDGET $3,498

BUDGET



CAPITAL $0


CAPITAL OUTLAY




105


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMULTI ETHNIC STUDIES PART TIME FACULTY


0101


ROSTER


TOTAL BUDGET $8,837

BUDGET



CAPITAL $0


CAPITAL OUTLAY




106


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPSYCHOLOGY


0101

106A100001

CLASSIFIED ROSTER185 HINKLE DIANE ADMINISTRATIVE ASSISTANT 1 12 1.00 $27,207

EXEMPT ROSTER2234 CAMPBELL CYNTHIA ASST PROF/DIR FAMILY STUDIES 9 1.00 $53,061

2393 GENUCHI MATTHEW ASSISTANT PROFESSOR 9 1.00 $51,626

2232 HARDY KIMBERLY KRISTINE ASSISTANT PROFESSOR 9 1.00 $51,688

2235 HONTS CHARLES PROFESSOR 9 1.00 $76,399

2236 LANDRUM RONALD ERIC PROFESSOR 9 1.00 $76,856

2631 OTTER-HENDERSON KIMBERLY LECTURER 9 1.00 $42,141

2238 PRITCHARD MARY E PROFESSOR 9 1.00 $76,482

2495 REFINETTI ROBERTO PROFESSOR/DEPARTMENT HEAD 12 1.00 $102,253

2743 SANDERS MASARIK APRIL ASSISTANT PROFESSOR 9 1.00 $51,876

2239 SEIBERT PENNIE S PROFESSOR 9 1.00 $76,628

2660 STONE BRIAN LECTURER 9 1.00 $39,104

2528 TAYLOR TERESA LECTURER 9 1.00 $39,999

2233 VACANT FACULTY 9 1.00 $50,004

2231 WEAVER JENNIFER ASSISTANT PROFESSOR 9 1.00 $51,730

107


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPSYCHOLOGY


0101

106A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




108


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPSYCHOLOGY - PART TIME FACULTY


0101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




109


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESRAPTOR RESEARCH CENTER - TEACHING ASSISTANT


0101

692A100507

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




110


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICEPOLITICAL SCIENCE


0201

025A100001

CLASSIFIED ROSTER744 HAYES VALERIE E ADMINISTRATIVE ASSISTANT 1 12 0.25 $7,281 $29,120

224 LIGHTFIELD KATY FINANCIAL TECHNICIAN 12 0.50 $13,604 $27,208

366 PERKINS TWYLA ADMINISTRATIVE ASSISTANT 2 12 0.50 $19,729 $39,458

EXEMPT ROSTER2381 ALLEN MICHAEL ASSISTANT PROFESSOR 9 1.00 $52,271

2078 BURKHART ROSS PROF/CO-DIR CANANDIAN STDS 9 0.99 $78,166 $78,666

2076 HAUSEGGER LORI ASSC PROF/CO-DIR CANADIAN STDS 9 0.99 $62,462 $62,962

2354 KETTLER JACLYN ASSISTANT PROFESSOR 9 1.00 $51,751

2337 LYONS JEFFREY ASSISTANT PROFESSOR 9 1.00 $52,000

2398 TOUCHTON MICHAEL ASSISTANT PROFESSOR 9 1.00 $52,541

2347 UTYCH STEPHEN ASSISTANT PROFESSOR 9 1.00 $50,004

2523 VAUGHN JUSTIN ASSOCIATE PROFESSOR 9 1.00 $62,442

2287 WAMPLER BRIAN PROFESSOR/DEPARTMENT CHAIR 10 1.00 $91,042

2079 YENOR SCOTT PROFESSOR 9 1.00 $78,728

111


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICEPOLITICAL SCIENCE


0201

025A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




112


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICECANADIAN STUDIES


0201

025A100050

EXEMPT ROSTER2078 BURKHART ROSS PROF/CO-DIR CANANDIAN STDS 9 0.01 $500 $78,666

2076 HAUSEGGER LORI ASSC PROF/CO-DIR CANADIAN STDS 9 0.01 $500 $62,962


TOTAL BUDGET $5,637

BUDGET



CAPITAL $0


CAPITAL OUTLAY




113


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICECANADIAN STUDIES - PART TIME FACULTY


0201


ROSTER


TOTAL BUDGET $9,345

BUDGET



CAPITAL $0


CAPITAL OUTLAY




114


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICEPUBLIC POLICY & ADMINISTRATION


0201

042A100001

CLASSIFIED ROSTER224 LIGHTFIELD KATY FINANCIAL TECHNICIAN 12 0.50 $13,604 $27,208

366 PERKINS TWYLA ADMINISTRATIVE ASSISTANT 2 12 0.50 $19,729 $39,458

EXEMPT ROSTER2447 FREDERICKSEN ELIZABETH DAWN PROFESSOR/DIRECTOR MPA 10 1.00 $105,040

2023 FREEMUTH JOHN PROFESSOR 9 1.00 $91,042

2278 HILL GREGORY ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $83,284

2612 PARK SANGHEE ASSISTANT PROFESSOR 9 1.00 $59,613

2613 SOLAN DAVID ASST PROF/DIR EPI/ASSCDIR CAES 12 0.12 $12,013 $100,111

2270 VACANT FACULTY 9 0.98 $57,989 $58,989

2378 WITT STEPHANIE PROFESSOR 9 1.00 $91,500



BUDGET



CAPITAL $0


CAPITAL OUTLAY




115


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICEPUBLIC POLICY GENERAL INSTRUCTION


0201

042A100002

ROSTER


TOTAL BUDGET $8,000

BUDGET


OTHER EXPENSES $0TRAVEL $8,000

CAPITAL $0


CAPITAL OUTLAY




116


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICEDISPUTE RESOLUTION


0201

042A100003

EXEMPT ROSTER2601 GREGORY BAYARD INSTR/ASSC DIR DISPTRES/CONMNG 9 0.58 $23,709 $41,101

2270 VACANT FACULTY 9 0.02 $1,000 $58,989



BUDGET



CAPITAL $0


CAPITAL OUTLAY




117


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICENASPAA ACCREDITATION


0201

042A100004

ROSTER


TOTAL BUDGET $7,000

BUDGET



CAPITAL $0


CAPITAL OUTLAY




118


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICEPHD PUBLIC POLICY


0201

042A100009

CLASSIFIED ROSTER744 HAYES VALERIE ADMINISTRATIVE ASSISTANT 1 12 0.30 $8,773 $29,120

EXEMPT ROSTER2680 HUBBARD MONICA ASSISTANT PROFESSOR 9 1.00 $59,613



BUDGET



CAPITAL $0


CAPITAL OUTLAY




119


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICEPUBLIC POLICY & ADMIN - PART TIME FACULTY


0201


ROSTER


TOTAL BUDGET $5,254

BUDGET



CAPITAL $0


CAPITAL OUTLAY




120


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICEDISPUTE RESOLUTION - PART TIME FACULTY


0201


ROSTER


TOTAL BUDGET $3,482

BUDGET



CAPITAL $0


CAPITAL OUTLAY




121


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICEPUBLIC POLICY & ADMIN - GRADUATE ASSISTANTS


0201

042A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




122


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICECRIMINAL JUSTICE ADMINISTRATION


0201

044A100001

CLASSIFIED ROSTER446 MCCOY JULI ADMINISTRATIVE ASSISTANT 1 12 0.88 $24,643

742 PERRY-KOLSKY LYNELLE ADMINISTRATIVE ASSISTANT 2 12 0.90 $30,607 $34,008

EXEMPT ROSTER2488 BOSTAPH LISA G INTERIM CHAIR/COORD/ASSOC PROF 10 0.86 $64,335 $74,485

2656 GIACOMAZZI ANDREW ASSC DEAN FAC DEVL/PROFESSOR 12 0.34 $40,067 $116,917

2651 HUDSON-VENABLE MARIANNE LECTURER 9 1.00 $40,144

2092 JORGENSEN JENSTEN ASSISTANT PROFESSOR 9 1.00 $53,061

2433 KING LAURA ASSISTANT PROFESSOR 9 1.00 $54,392

2431 KIRKLAND AMELIA ASSISTANT PROFESSOR 9 1.00 $54,392

2310 MARSH ROBERT PROFESSOR 9 1.00 $79,311

2744 MURDOCH DANIELLE ASSISTANT PROFESSOR 9 1.00 $53,831

2611 TAYLOR-KINDRICK CHARLENE ASSISTANT PROFESSOR 9 1.00 $55,100

2486 VACANT FACULTY 10 1.00 $72,780

2052 WALSH ANTHONY PROFESSOR 9 1.00 $79,685

123


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICECRIMINAL JUSTICE ADMINISTRATION


0201

044A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




124


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICECRIMINAL JUSTICE - PART TIME FACULTY


0201


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




125


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICECRIMINAL JUSTICE - GRAD ASST


0201

044A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




126


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICECOMMUNITY & REGIONAL PLANNING


0201

046A100001

CLASSIFIED ROSTER631 VACANT ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,490

EXEMPT ROSTER2648 ASHLEY AMANDA ASSISTANT PROFESSOR 9 1.00 $55,349

2657 MASON SUSAN ASSOCIATE PROFESSOR 9 1.00 $73,695

2647 VOS JACOBUS ASSC PROFESSOR/DIRECTOR MCRP 10 1.00 $120,848

2649 WUERZER THOMAS ASSISTANT PROFESSOR 9 1.00 $55,349

2533 ZHU PENGYU ASSISTANT PROFESSOR 9 1.00 $55,349



BUDGET



CAPITAL $0


CAPITAL OUTLAY




127


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICEMCRP - GRADUATE ASSISTANTS


0201

046A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




128


2015-2016 BUDGET

INSTRUCTIONSCHOOL OF PUBLIC SERVICEMILITARY SCIENCE


0201

252A100001

CLASSIFIED ROSTER554 SWENSON JENNIFER ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885



BUDGET



CAPITAL $0


CAPITAL OUTLAY




129


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSGRADUATE STUDIES


0301

076A100006

EXEMPT ROSTER1843 O'MORROW BRIAN ANDREW DIR JD/MBA ONLINE MBA PROG 12 0.43 $33,893 $79,748



BUDGET



CAPITAL $0


CAPITAL OUTLAY




130


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSINTERNATIONAL BUSINESS


0301

076A100009

CLASSIFIED ROSTER363 VACANT MANAGEMENT ASSISTANT 12 1.00 $31,429



BUDGET



CAPITAL $0


CAPITAL OUTLAY




131


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSBUSINESS - GENERAL INSTRUCTION


0301

076A100015

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




132


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSCOBE - PART TIME FACULTY


0301


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




133


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSCOBE - GRADUATE ASSISTANTS


0301

076A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




134


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSACCOUNTANCY


0301

078A100001

CLASSIFIED ROSTER225 WILLIAMSON SADIE ALEX ADMINISTRATIVE ASSISTANT 2 12 1.00 $35,069

EXEMPT ROSTER2388 BAHNSON PAUL RICHARD PROFESSOR 9 1.00 $120,952

2305 BAXTER RYAN ASSISTANT PROFESSOR 9 1.00 $128,004

2199 CHRISTENSEN FRED LECTURER 9 1.00 $55,557

2169 COWAN MARK PROFESSOR 9 1.00 $117,312

2514 ENGLISH DENISE PROFESSOR 9 1.00 $105,124

2568 FILZEN JOSHUA ASSISTANT PROFESSOR 9 1.00 $125,008

1906 FOX DAN LECTURER 9 1.00 $46,468

2340 GOODEN ERIC ASSISTANT PROFESSOR 9 1.00 $125,008

2172 HURLEY KATHLEEN LECTURER 9 1.00 $42,848

2175 HYATT TROY ASSOCIATE PROFESSOR/DEPT CHAIR 10.5 1.00 $139,236

2245 KOEPPEN DAVID R PROFESSOR 9 1.00 $101,671

2173 LEE MICHAEL ASSISTANT PROFESSOR 9 1.00 $115,711

2334 VACANT FACULTY 9 1.00 $95,452

135


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSACCOUNTANCY


0301

078A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




136


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSACCOUNTANCY - PART TIME FACULTY


0301


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




137


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSECONOMICS


0301

080A100001

CLASSIFIED ROSTER147 BARRERA LADAWN ADMINISTRATIVE ASSISTANT 2 12 1.00 $35,069

EXEMPT ROSTER2607 BLACK GEOFFREY ASSOCIATE PROFESSOR 9 1.00 $80,996

2206 CHEN KE ASSISTANT PROFESSOR 9 1.00 $85,010

2187 CHURCH JOHN LECTURER 9 1.00 $48,735

2040 FRAGKIAS MICHAIL ASSISTANT PROFESSOR 9 1.00 $86,778

2299 HANSEN ZEYNEP PROFESSOR/DEPARTMENT CHAIR 10 1.00 $108,639

2273 HOLLEY DONALD INSTRUCTOR 9 1.00 $59,572

2190 ISLAM SAMIA ASSOCIATE PROFESSOR 9 1.00 $80,600

2189 LOUCKS CHRISTINE A PROFESSOR 9 1.00 $88,983

2201 LOWE SCOTT E ASSC PROF/ENVIRO STUDIES DIR 10 0.87 $85,398 $98,072

2754 MARTIN JOHN V LECTURER 9 0.20 $7,899 $39,500

2188 TWIGHT CHARLOTTE PROFESSOR 9 1.00 $92,394

138


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSECONOMICS


0301

080A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




139


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSECONOMICS - PART TIME FACULTY


0301


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




140


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMARKETING & FINANCE


0301

081A100001


EXEMPT ROSTER2643 BOURFF DAVID A LECTURER 9 1.00 $46,280

2185 DELANA PATRICK E LECTURER/DIR UNDERGRAD STUDIES 10 1.00 $64,856

2174 HUNT DAVID ASSISTANT PROFESSOR 9 1.00 $112,591

2475 KLEIMAN LISA LECTURER 9 1.00 $39,978

2197 KOPPENHAFER LESLIE ASSISTANT PROFESSOR 9 1.00 $110,823

2644 KRUTZ JONATHAN LECTURER 9 1.00 $39,978

2497 MACDONALD JASON ASSOCIATE PROFESSOR 9 1.00 $95,701

2285 MAHER MATTHEW PROFESSOR 9 1.00 $106,392

2276 MCBRAYER GARRETT ASSISTANT PROFESSOR 9 1.00 $115,004

2813 OLSON MARY LECTURER 9 1.00 $42,162

2200 RAY NINA MARIE PROFESSOR 9 1.00 $98,488

2355 ROARK ROBERT ASSISTANT PROFESSOR 9 1.00 $110,656

2529 SARIN SHIKHAR PROFESSOR 9 1.00 $118,290

2300 SEGO TRINA ANN PROFESSOR/DEPARTMENT CHAIR 10 1.00 $119,871

2194 SMITH KIRK PROFESSOR 9 1.00 $104,167

2203 WHITE HARRY PROFESSOR 9 1.00 $107,765

141


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMARKETING & FINANCE


0301

081A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




142


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMARKETING & FINANCE - PART TIME FACULTY


0301


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




143


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMANAGEMENT


0301

083A100001

CLASSIFIED ROSTER609 MURPHY KILI ADMINISTRATIVE ASSISTANT 1 12 1.00 $28,725

EXEMPT ROSTER2198 BAUGHN CHARLES CHRISTOPHER PROF/ASSURANCE LEARN COORD 9 0.95 $97,919 $103,148

2202 BUCHANAN MARK A PROFESSOR/DIR INTL BUSINESS 10 0.86 $97,251 $113,173

2195 KAUPINS GUNDARS PROFESSOR 9 1.00 $96,866

2707 LARABEE CHERYL ANN LECTURER 9 1.00 $45,490

2496 MATTINGLY ERIC ASSISTANT PROFESSOR 9 1.00 $107,599

2342 MCINTOSH JOHNNY C ASSOCIATE PROFESSOR 9 1.00 $98,114

2212 MCNATT DONALD ASSOCIATE PROFESSOR 9 1.00 $112,757

2461 NEUPERT KENT PROFESSOR/DIRECTOR 9 0.82 $101,178 $123,552

2313 PARK SUSAN ASSC PROFESSOR/DEPT CHAIR 10 1.00 $106,205

2539 SUCIU CHRISTY JO LECTURER 9 0.50 $21,913 $43,826

2416 SUGHEIR JEFF ASSOCIATE PROFESSOR 9 1.00 $108,181

2184 TAYLOR BLACK MEREDITH ASSISTANT PROFESSOR/DIRECTOR 10 1.00 $108,680

2737 VACANT FACULTY 9 1.00 $40,436

2335 WANEK JAMES E PROFESSOR 9 1.00 $97,781

144


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMANAGEMENT


0301

083A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




145


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMANAGEMENT - PART TIME FACULTY


0301


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




146


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSINFORMATION TECHNOLOGY & SUPPLY CHAIN MGMT


0301

086A100001

CLASSIFIED ROSTER411 LEE ANN MANAGEMENT ASSISTANT 12 1.00 $47,404

EXEMPT ROSTER2210 ANSON ROBERT PROFESSOR 9 1.00 $101,088

2530 CHENOWETH TIMOTHY C ASSOCIATE PROFESSOR 9 1.00 $123,178

2122 CORRAL KAREN D ASSOCIATE PROFESSOR 9 1.00 $107,703

2277 FRY PHILLIP C PROFESSOR 9 1.00 $104,250

2358 FRY SUSAN K LECTURER 9 1.00 $47,050

2183 GATTIKER THOMAS PROFESSOR/DEPARTMENT CHAIR 10 1.00 $152,256

2448 KROES JAMES ASSOCIATE PROFESSOR 9 1.00 $118,581

2344 SCOTT CHRISTOPHER ASSISTANT PROFESSOR 9 1.00 $105,852

2207 TABOR SHARON W PROFESSOR 9 1.00 $105,311

2392 TERPEND REGIS ASSOCIATE PROFESSOR 9 1.00 $110,095

2401 VACANT FACULTY 10 1.00 $121,264

2590 WEE JOHN LECTURER 9 1.00 $60,341

2626 WILKERSON MATTHEW F LECTURER 9 1.00 $42,599

147


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSINFORMATION TECHNOLOGY & SUPPLY CHAIN MGMT


0301

086A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




148


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSNETWORK, OPERATIONS & INFORMATION SYSTEMS - PART TIME FACULTY


0301


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




149


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONTEACHER EDUCATION


0401

101A100002

CLASSIFIED ROSTER251 MCCORMICK SHANNON JANEL ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,820

778 PIERCE-FRENCH LORRAINE ADMINISTRATIVE ASSISTANT 2 12 1.00 $35,028

EXEMPT ROSTER2178 JENSEN JAMIE D ACADEMIC ADVISOR 12 1.00 $49,650



BUDGET



CAPITAL $0


CAPITAL OUTLAY




150


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONEDUCATION - GENERAL INSTRUCTION


0401

101A100015

ROSTER


TOTAL BUDGET $7,412

BUDGET



CAPITAL $0


CAPITAL OUTLAY




151


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONCOE SALARY SAVINGS


0401

101A100019

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




152


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONCOED - GRADUATE ASSISTANTS


0401

101A101505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




153


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONCSI & PS APPROPRIATED


0401

102A102001

EXEMPT ROSTER2741 DENTON ABIGAIL ALICIA BUSINESS/OPERATIONS MANAGER 12 0.06 $3,465 $55,183


TOTAL BUDGET $4,903

BUDGET



CAPITAL $0


CAPITAL OUTLAY




154


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONEDUCATIONAL TECHNOLOGY DEPARTMENT


0401

104A100001

EXEMPT ROSTER2412 FRIESEN NORMAN ASSOCIATE PROFESSOR 9 0.96 $67,127 $70,242

2240 PERKINS ROSS ANDREW ASSOCIATE PROFESSOR 9 0.99 $62,046 $62,629

2326 SHELTON BRETT E PROFESSOR/DEPT HEAD 10 0.92 $96,841 $105,061

2515 SNELSON CHAREEN LEE ASSC PROFESSOR/ASSC DEPT CHAIR 9 0.86 $57,999 $67,080



BUDGET



CAPITAL $0


CAPITAL OUTLAY




155


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONED TECH - PART TIME FACULTY


0401


ROSTER


TOTAL BUDGET $6,626

BUDGET



CAPITAL $0


CAPITAL OUTLAY




156


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONED TECH - GRADUATE ASSISTANTS


0401

104A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




157


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONCOUNSELOR EDUCATION


0401

107A100001

CLASSIFIED ROSTER132 BATTEN KRISTIN ADMINISTRATIVE ASSISTANT 2 12 0.75 $24,664

EXEMPT ROSTER2462 MIDGETT AIDA HUTZ ASSC PROFESSOR/ASSC DEPT CHAIR 10 1.00 $68,495

2573 MILLER RAISSA ASSISTANT PROFESSOR 9 1.00 $56,389

2440 SCHOTTELKORB APRIL ASSOCIATE PROFESSOR 9 1.00 $60,383

2520 VACANT FACULTY 9 1.00 $55,079

2477 WALSH DIANA DOUMAS PROFESSOR/DEPARTMENT CHAIR 9 1.00 $81,848



BUDGET



CAPITAL $0


CAPITAL OUTLAY




158


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONSCHOOL COUNSELING ACCREDITATION FEES


0401

107A100005

ROSTER


TOTAL BUDGET $1,500

BUDGET



CAPITAL $0


CAPITAL OUTLAY




159


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONSUPERVISION/FIELD EXPERIENCES


0401

107A100006

ROSTER


TOTAL BUDGET $5,257

BUDGET



CAPITAL $0


CAPITAL OUTLAY




160


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONCOUNSELING EDUCATION - PART TIME FACULTY


0401


ROSTER


TOTAL BUDGET $4,496

BUDGET



CAPITAL $0


CAPITAL OUTLAY




161


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONCOUNSELOR EDUCATION - GRADUATE ASSISTANTS


0401

107A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




162


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONCURRICULUM, INSTRUCTION AND FOUNDATION STUDIES


0401

108A100001

CLASSIFIED ROSTER332 RANEY SUZAN ADMINISTRATIVE ASSISTANT 2 12 1.00 $37,960

EXEMPT ROSTER2487 BRENDEFUR JONATHAN PROFESSOR/DIRECTOR 9 0.84 $77,651 $92,852

2441 BUDGE KATHLEEN M ASSOCIATE PROFESSOR 9 1.00 $65,645

2288 CARNEY MICHELE BROWN ASST PROF/CO-DIR I DO TEACH 9 0.75 $52,967 $70,533

2339 ELIASON MEGHAN KATHLEEN ASSISTANT PROFESSOR 9 1.00 $56,576

2324 FRY SARA WINSTEAD ASSOCIATE PROFESSOR 9 1.00 $63,253

2386 GABBARD DAVID PROFESSOR 9 1.00 $77,584

2255 HAGENAH SARA ASSISTANT PROFESSOR 9 1.00 $55,079

2214 KELLY PHILIP PATRICK PROFESSOR/DEPARTMENT CHAIR 10 0.87 $77,628 $88,754

2437 PARRETT WILLIAM PROF/DIR CTR SCHOOL IMPROVE 9 0.92 $80,474 $87,672

2349 SIEBERT CARL F ASSISTANT PROFESSOR 9 1.00 $55,079

2254 VACANT FACULTY 9 1.00 $78,188

2244 VACANT FACULTY 9 1.00 $55,079

2759 WENNER JULIANNE A ASSISTANT PROFESSOR 9 0.91 $50,000 $55,079

2243 WILLIAMS HEATHER P ASSISTANT PROFESSOR 9 0.99 $67,074 $67,580

2345 WILLISON SCOTT PROF/DIR MULITICULTURAL ED OP 10 0.82 $79,456 $96,616

163


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONCURRICULUM, INSTRUCTION AND FOUNDATION STUDIES


0401

108A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




164


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONCIFS - PART TIME FACULTY


0401


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




165


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONCIFS - GRADUATE ASSISTANTS


0401

108A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




166


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONSPECIAL EDUCATION


0401

112A100001

CLASSIFIED ROSTER26 FLEMING ROSSITTA S ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,008

EXEMPT ROSTER2575 ALLRED KEITH W ASSOCIATE PROFESSOR 9 1.00 $66,144

2253 CARTER DEBORAH RUSSELL PROFESSOR 9 1.00 $70,887

2249 FORD JEREMY W ASSISTANT PROFESSOR 9 1.00 $55,079

2301 HAMPSHIRE PATRICIA ASSISTANT PROFESSOR 9 1.00 $55,100

2252 HUMPHREY MICHAEL JOHN ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $73,924

2327 POOL JULI LULL ASSC PROFESSOR/ESC PROG COORD 9 0.95 $58,868 $61,984



BUDGET



CAPITAL $0


CAPITAL OUTLAY




167


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONSPECIAL EDUCATION PART TIME FACULTY


0401


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




168


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONSPECIAL ED - GRAD ASSISTANTS


0401

112A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




169


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONLITERACY


0401

113A100001

CLASSIFIED ROSTER17 YATES BRIANNA ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885

EXEMPT ROSTER2237 ARMSTRONG JAMES O PROFESSOR 9 1.00 $75,650

2411 BAHRUTH ROBERT PROFESSOR 9 1.00 $77,189

2332 BOOTHE DIANE R PROFESSOR 9 0.67 $71,280 $106,122

2389 CAHILL MARY ANN ASSOCIATE PROFESSOR 9 1.00 $60,300

2410 CHASE MARGARET ELAINE ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $74,402

2436 KIRBY LINDA FAY LECTURER 9 1.00 $39,104

2508 MARTIN SUSAN PROFESSOR 9 1.00 $77,522

2498 PERALTA NASH CLAUDIA PROFESSOR 9 1.00 $79,373

2256 RODRIGUEZ ARTURO ASSOCIATE PROFESSOR 9 1.00 $63,940

2251 SON EUNHYE ASSOCIATE PROFESSOR 9 1.00 $62,255

2283 STEINER STAN F PROFESSOR 9 0.79 $62,447 $78,708

2450 STEWART ROGER PROFESSOR 9 1.00 $80,808

2247 TYSSELING LEE ANN ASSOCIATE PROFESSOR 9 1.00 $63,274

170


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONLITERACY


0401

113A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




171


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONLITERACY PART-TIME FACULTY


0401


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




172


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF EDUCATIONLITERACY - GRAD ASSISTANTS


0401

113A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




173


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGCONSTRUCTION MANAGEMENT


0501

027A100001

CLASSIFIED ROSTER653 DIEHL ANDY ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885

EXEMPT ROSTER2449 CLINE RICHARD CASEY ASSOCIATE PROFESSOR 9 1.00 $75,608

2149 DAVIS KIRSTEN ANN ASSOCIATE PROFESSOR 9 1.00 $76,565

2480 HAMILTON ROBERT ASSOCIATE PROFESSOR/DEPT CHAIR 10 0.13 $12,676 $95,264

2443 MINCKS WILLIAM LECTURER 9 1.00 $68,204

2387 SONGER ANTHONY PROFESSOR 9 1.00 $98,988

2408 VACANT FACULTY 9 1.00 $76,172



BUDGET



CAPITAL $0


CAPITAL OUTLAY




174


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGENGR SCIENCES INSTRUCTION FUND


0501

126A100005

EXEMPT ROSTER2521 HAGEMEIER PAUL LECTURER 9 1.00 $62,172

2343 HUNT GARY LECTURER 9 1.00 $55,204

2751 SALZMAN NOAH ASST PROF/ENGINEERING EDUCATOR 9 0.40 $31,160 $78,000

2715 SEVIER CAROL LECTURER 9 0.31 $18,653 $29,703



BUDGET



CAPITAL $0


CAPITAL OUTLAY




175


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGENGINEERING - PART TIME FACULTY


0501


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




176


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGCIVIL ENGINEERING


0501

128A100001

CLASSIFIED ROSTER188 MAGILL RHONDA L ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885

EXEMPT ROSTER2468 CHITTOORI BHASKAR ASSISTANT PROFESSOR 9 1.00 $78,812

2145 FARID ARVIN ASSOCIATE PROFESSOR 9 1.00 $85,967

2480 HAMILTON ROBERT ASSOCIATE PROFESSOR/DEPT CHAIR 10 0.87 $82,588 $95,264

2053 HERNANDEZ JAIRO ASSISTANT PROFESSOR 9 1.00 $83,284

2464 KHANAL MANDAR ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $95,264

2504 LU YANG ASSISTANT PROFESSOR 9 1.00 $78,812

2466 MILLER SONDRA ASSOCIATE PROFESSOR 9 1.00 $83,866

3349 MISHRA DEBAKANTA ASSISTANT PROFESSOR 9 1.00 $78,000

2467 MURGEL GEORGE ASSOCIATE PROFESSOR 9 1.00 $80,704



BUDGET



CAPITAL $16,026


CAPITAL OUTLAY




177


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGCE GRADUATE ASSISTANTS


0501

128A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




178


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGELECTRICAL ENGINEERING


0501

129A100001

CLASSIFIED ROSTER266 MARTIN KRISTINA MANAGEMENT ASSISTANT 12 1.00 $37,087

330 VADEN JAMIE ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885

EXEMPT ROSTER2470 AHMED-ZAID SAID ASSOCIATE PROFESSOR 9 1.00 $89,253

1940 AMBROSE JENNIFER DEPARTMENT MANAGER 12 1.00 $56,015

2143 BARNEY SMITH ELISA HOPE PROFESSOR 9 1.00 $105,290

2469 BROWNING JIMMY JAY ASSOCIATE PROFESSOR 9 1.00 $90,959

2562 CAMPBELL KRISTY ASSOCIATE PROFESSOR 9 1.00 $97,157

2693 CANTLEY KURTIS ASSISTANT PROFESSOR 9 1.00 $84,677

2481 CHEN HAO ASSISTANT PROFESSOR 9 1.00 $86,362

2561 CHIASSON JOHN N ASSOCIATE PROFESSOR 9 1.00 $89,128

2501 KUANG WAN ASSOCIATE PROFESSOR 9 1.00 $90,480

2614 LOO SIN MING PROFESSOR 9 1.00 $106,684

2471 MITKOVA MARIA PROFESSOR 9 1.00 $103,168

2463 PLANTING ARLEN LECTURER 9 1.00 $60,029

2472 RAFLA NADER PROFESSOR/DEPARTMENT CHAIR 10 1.00 $104,999

2630 SAXENA VISHAL ASSISTANT PROFESSOR 9 1.00 $85,301

2506 SMITH JENNIFER ANNE ASSOCIATE PROFESSOR 9 1.00 $88,026

2473 VACANT FACULTY 9 1.00 $83,500

2639 VACANT FACULTY 9 1.00 $58,740

2056 WELCH THADDEUS PROFESSOR 9 1.00 $105,581

179


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGELECTRICAL ENGINEERING


0501

129A100001



BUDGET



CAPITAL $10,063


CAPITAL OUTLAY




180


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGECE GRADUATE ASSISTANTS


0501

129A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




181


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGMECHANICAL & BIOMEDICAL ENGR


0501

130A100001

CLASSIFIED ROSTER588 LARSON JUSTIN ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,156

EXEMPT ROSTER2784 CATLIN LYNN LECTURER 9 1.00 $55,765

1321 D'AMICO KATHLEEN DEPARTMENT MANAGER 12 1.00 $55,100

2474 ENGSTROM JOHN LECTURER 9 1.00 $55,204

2531 FERGUSON JAMES R ASSOCIATE PROFESSOR 9 1.00 $80,933

2421 GUARINO JOSEPH PROFESSOR 9 1.00 $94,016

2439 LUJAN TREVOR ASSISTANT PROFESSOR 9 1.00 $79,332

2669 PAKALA VENKATA KRISHNA CHAITA CLINICAL ASSISTANT PROFESSOR 9 1.00 $72,280

2505 PLUMLEE DONALD ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $108,805

2146 SENOCAK INANC ASSOCIATE PROFESSOR 9 1.00 $93,080

2451 TENNYSON STEPHEN A PROFESSOR 9 1.00 $94,016

2615 VACANT FACULTY 9 1.00 $83,512

2476 VACANT FACULTY 9 1.00 $74,215

2679 WANG JING LECTURER 9 1.00 $55,765

182


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGMECHANICAL & BIOMEDICAL ENGR


0501

130A100001



BUDGET



CAPITAL $20,000


CAPITAL OUTLAY




183


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGM&BE GRADUATE ASSISTANTS


0501

130A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




184


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGCAES FACULTY LINE


0501

130A100600

EXEMPT ROSTER2666 ZHANG YANLIANG ASSISTANT PROFESSOR 9 1.00 $78,812



BUDGET



CAPITAL $0


CAPITAL OUTLAY




185


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGCOMPUTER SCIENCE


0501

131A100001

CLASSIFIED ROSTER854 PATTERSON KEELA ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885

EXEMPT ROSTER2125 ANDERSEN TIMOTHY PROFESSOR/DEPARTMENT CHAIR 10 1.00 $131,831

2215 BUFFENBARGER JAMES ASSOCIATE PROFESSOR 9 1.00 $93,455

2708 CONRAD JAMES CLINICAL ASSISTANT PROFESSOR 9 1.00 $77,439

2181 JAIN AMIT ASSC PROFESSOR/ASSC DEPT CHAIR 9 1.00 $103,106

2500 PERA MARIA ASSISTANT PROFESSOR 9 1.00 $89,440

2681 SHERMAN ELENA ASSISTANT PROFESSOR 9 0.03 $2,556 $90,335

2453 VACANT FACULTY 9 1.00 $95,223

2395 VACANT FACULTY 9 1.00 $105,040

2532 VAIL MASON LECTURER 9 1.00 $69,514

2499 YEH JYH-HAW ASST PROF/CO-DIR I DO TEACH 9 0.90 $88,331 $98,551

186


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGCOMPUTER SCIENCE


0501

131A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




187


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGCOMPUTER SCIENCE - GRADUATE ASSISTANTS


0501

131A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




188


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGCOMP SCI STATE OF IDAHO JFAC


0501

131A106006

EXEMPT ROSTER2854 VACANT FACULTY 9 1.00 $100,000

2855 VACANT FACULTY 9 1.00 $100,000

2857 VACANT FACULTY 9 1.00 $100,000

2856 VACANT FACULTY 9 1.00 $100,000

2858 VACANT FACULTY 9 1.00 $100,000

2866 VACANT FACULTY 9 1.00 $100,000

2867 VACANT FACULTY 9 1.00 $100,000

2859 VACANT FACULTY 9 1.00 $100,000



BUDGET



CAPITAL $0


CAPITAL OUTLAY




189


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGCOMP SCI STATE OF IDAHO GA


0501

131A106505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




190


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGMATERIAL SCIENCE & ENGINEERING


0501

132A100001

CLASSIFIED ROSTER706 HAYWARD JAMIE ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,008

138 HOKANSON JANE ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,634

770 MORAN STEPHANIE ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,175

EXEMPT ROSTER2764 ACKLER HAROLD CLINICAL ASSISTANT PROFESSOR 9 1.00 $76,648

1439 BOYSEN PHILIP MANAGER MACHINE SHOP 12 0.56 $28,852 $51,522

2543 BUTT DARRYL DISTING PROF/ASSC DIR CAES 12 0.75 $125,112 $166,816

2554 CALLAHAN JANET MARIE ASSC DEAN ACAD AFFAIRS/PROF 12 0.35 $61,924 $176,925

3900 CHINNATHAMBI KARTHIK CHARACTERIZATION RESEARCH ENG 12 0.56 $42,387 $75,692

3906 DAVIS PAUL LAB ENGINEER 12 0.56 $35,475 $63,349

2671 ESTRADA DAVID ASSISTANT PROFESSOR 9 0.38 $34,130 $89,815

3551 FRARY MEGAN ASSOCIATE PROFESSOR 9 0.96 $95,467 $99,632

2655 GRAUGNARD ELTON ASSISTANT PROFESSOR 9 0.38 $35,505 $93,434

2616 HUGHES WILLIAM L ASSOCIATE PROFESSOR 12 0.67 $90,681 $136,261

2675 HURLEY MICHAEL ASSISTANT PROFESSOR 9 0.38 $35,307 $92,914

2654 JANKOWSKI ERIC ASSISTANT PROFESSOR 9 0.38 $34,177 $89,940

2503 KNOWLTON WILLIAM PROFESSOR 9 1.00 $124,946

3910 KONGARA MADHUSUDAN REDDY RESEARCH SCIENTIST 12 0.56 $31,939 $57,034

2674 LEE JEUNGHOON ASSOCIATE PROFESSOR 9 0.38 $37,125 $97,698

2672 LI LAN ASSISTANT PROFESSOR 9 0.38 $35,307 $92,914

2502 MULLNER PETER DISTINGUISHED PROF/DEPT CHAIR 12 1.00 $172,807

2673 PENISTEN JANELLE ASSISTANT PROFESSOR 9 0.38 $33,742 $88,796

3901 ROSS DENA DEPARTMENT MANAGER 12 1.00 $68,308

2676 SIMMONDS PAUL ASSISTANT PROFESSOR 9 0.38 $34,177 $89,940

2465 UBIC FREDERICK ASSOCIATE PROFESSOR 9 1.00 $97,948

2544 VACANT FACULTY 9 1.00 $65,812

191


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGMATERIAL SCIENCE & ENGINEERING


0501

132A100001

3915 VACANT MANAGER, ACADEMIC PROGRAMS 11 1.00 $75,588

2653 XIONG HUI ASSISTANT PROFESSOR 9 0.38 $34,722 $91,375



BUDGET



CAPITAL $0


CAPITAL OUTLAY




192


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGMS&E GRADUATE ASSISTANTS


0501

132A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




193


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERING0RGANIZATIONAL PERFORMANCE & WORKPLACE LEARNING


0501

217A100001

EXEMPT ROSTER1196 BURNETT LINDA OPERATIONS MANAGER 12 1.00 $51,647

2191 CHYUNG SEUNG YOUN PROFESSOR 9 1.00 $85,904

2691 CONLEY QUINCY ASSISTANT PROFESSOR 9 1.00 $61,277

3158 GIACUMO LISA ASSISTANT PROFESSOR 9 1.00 $60,008

2578 HUGLIN LINDA M ASSOCIATE PROFESSOR 9 1.00 $72,052

3271 MARKER ANTHONY PROFESSOR/DEPT CHAIR 10 1.00 $94,682

2432 VILLACHICA STEVEN W ASSOCIATE PROFESSOR 9 1.00 $72,052

2482 WINIECKI DONALD PROFESSOR 9 1.00 $85,904



BUDGET



CAPITAL $0


CAPITAL OUTLAY




194


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF ENGINEERINGORGANIZATIONAL PERFORMANCE & WORKPLACE LEARNING-GRAD ASSISTANTS


0501

217A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




195


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSCHOOL OF SOCIAL WORK


0801

031A100001

CLASSIFIED ROSTER39 DEASON DONNA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,322

469 PIERCE ELLEN ELIZABETH ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,322

EXEMPT ROSTER2423 ALLEN ROBIN ASSOCIATE PROFESSOR 9 1.00 $66,269

2426 HARKNESS DANIEL PROFESSOR 9 1.00 $77,460

2425 HUTSON ROYCE ASSOCIATE PROFESSOR 9 1.00 $63,898

2424 KENALEY BONNIE L ASSOCIATE PROFESSOR 9 1.00 $66,082

2286 LILEY DENICE GOODRICH ASSOCIATE PROFESSOR 9 1.00 $66,269

2422 MAGEN RANDY H PROF/CHAIR/DIR SOCIAL WORK 12 1.00 $120,016

2271 MULLENAX RAYMOND CLINICAL ASSOCIATE PROFESSOR 10 1.00 $70,242

2427 O'REILLY NICOLE LYN ASSISTANT PROFESSOR 9 1.00 $60,008

2082 POWERS JOELLE ASSC PROFESSOR/COORD MSW 10 1.00 $74,943

2087 SANDERS CYNTHIA K PROFESSOR/BSW COORDINATOR 10 1.00 $89,420

2086 WILLIAMS NATHANIEL J ASSISTANT PROFESSOR 9 1.00 $59,010

196


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSCHOOL OF SOCIAL WORK


0801

031A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




197


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSCHOOL OF SOCIAL WORK - PART TIME FACULTY


0801


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




198


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSCHOOL OF SOCIAL WORK - GRADUATE ASSISTANTS


0801

031A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




199


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESKINESIOLOGY


0801

103A100001

CLASSIFIED ROSTER232 SPERL ALICIA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,031

EXEMPT ROSTER2291 BELL KENNETH ASSOCIATE PROFESSOR 9 1.00 $60,924

2228 BROWN TYLER N ASSISTANT PROFESSOR 10 0.87 $60,632 $70,013

2220 CONGER SCOTT ASSISTANT PROFESSOR 9 1.00 $56,972

2750 FORD PHILIP CLIN ASST PROF/CLN ED COORD 10 1.00 $60,487

1939 FREEMAN TINA MARIE ACAD ADVISOR/COURSE SCHED MGR 12 0.84 $30,785 $36,796

2516 GAO YONG ASSOCIATE PROFESSOR 9 1.00 $60,216

2323 GIBSON TERRY-ANN SPITZER ASSOCIATE PROFESSOR 9 1.00 $60,924

2224 HAMMONS DAVID L ASST PROF/DIR ATHL TRAINING 10 1.00 $62,733

2230 JOHNSON TYLER GENE ASSOCIATE PROFESSOR 9 1.00 $60,216

2351 LUCAS SHELLEY MARIE ASSOCIATE PROFESSOR 9 1.00 $60,216

2225 MCCHESNEY JOHN W ASSOCIATE PROFESSOR/DEPT CHAIR 12 1.00 $92,748

2227 PETRANEK LAURA JONES ASSOCIATE PROFESSOR 9 1.00 $60,216

2229 SHIMON JANE M PROFESSOR 9 1.00 $75,733

2219 SIMONSON SHAWN RAY ASSOCIATE PROFESSOR 9 1.00 $60,549

2222 SPEAR CAILE E PROFESSOR 9 1.00 $75,733

1912 SUTTON JAMES MITCHELL KIN-ACT PROGRAM COORD 12 0.79 $29,457 $37,420

2787 VACANT FACULTY 9 1.00 $50,004

2221 VACANT FACULTY 9 1.00 $50,524

200


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESKINESIOLOGY


0801

103A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




201


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSUPERVISION/FIELD EXPERIENCES


0801

103A100006

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




202


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESKINESIOLOGY - PART TIME FACULTY


0801


ROSTER


TOTAL BUDGET $6,963

BUDGET



CAPITAL $0


CAPITAL OUTLAY




203


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESKINESIOLOGY - GRADUATE ASSISTANTS


0801

103A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




204


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCES - GENERAL INSTRUCTION


0801

186A100015

ROSTER


TOTAL BUDGET $1,737

BUDGET



CAPITAL $0


CAPITAL OUTLAY




205


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCES - GENERAL INSTRUCTION


0801

186A100016

ROSTER


TOTAL BUDGET $607

BUDGET



CAPITAL $0


CAPITAL OUTLAY




206


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESINTERPROFESSIONAL EDUCATION


0801

186A100021

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




207


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCES-SALARY SAVINGS


0801

186A100035

ROSTER


TOTAL BUDGET $1,894

BUDGET



CAPITAL $0


CAPITAL OUTLAY




208


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCES - PART TIME FACULTY


0801


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




209


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESCHS GRADUATE ASSISTANTSHIP


0801

186A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




210


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESNURSING


0801

187A100001

CLASSIFIED ROSTER311 ARROYO STEPHANIE AMANDA DEM ADMINISTRATIVE ASSISTANT 1 12 0.82 $23,094 $28,164

879 GRAHAM MARIAN ADMINISTRATIVE ASSISTANT 2 12 0.89 $37,676 $42,204

546 HARDY MELISSA ADMINISTRATIVE ASSISTANT 1 12 1.00 $27,207

327 HULME DORALEE ADMINISTRATIVE ASSISTANT 2 12 0.89 $34,823 $39,000

889 MCLEOD SHEREPTA ADMINISTRATIVE ASSISTANT 2 12 1.00 $37,024

EXEMPT ROSTER2155 AHTEN SARA M ASSOCIATE PROFESSOR 9 0.80 $57,026 $71,282

2864 BARRY MARIE-ELENA CLINICAL ASSISTANT PROFESSOR 9 1.00 $57,013

2357 BREITKREUZ KAREN ASSISTANT PROFESSOR 9 1.00 $61,277

2526 BUTT ANN CLINICAL ASSISTANT PROFESSOR 9 1.00 $54,413

2356 CARLSON FAYE M ASSISTANT PROFESSOR/COORD 11 1.00 $68,952

2274 CONNOR KELLEY ASSOCIATE PROFESSOR 9 1.00 $67,184

2161 DAVIS SHONI K ASSOCIATE PROFESSOR 9 0.80 $57,026 $71,282

2609 DECKYS CATHY CLINICAL ASSISTANT PROFESSOR 9 1.00 $52,500

2049 DOWNEY MARGARET ASSOCIATE PROFESSOR 9 1.00 $71,282

2160 GALLEGOS CARA ASSISTANT PROFESSOR 9 1.00 $61,111

2328 GEHRKE PAMELA ASSOCIATE PROFESSOR 9 1.00 $71,282

2376 GODARD KAREN CLINICAL ASSISTANT PROFESSOR 9 1.00 $52,562

2365 GRASSLEY JANE PROFESSOR 9 1.00 $84,303

2153 HUBBERT ANN ASSC PROF/DIR SCH OF NURSING 12 1.00 $132,517

2157 JOSEPHSEN JAYNE ASSOCIATE PROFESSOR 9 0.20 $13,437 $67,184

2157 JOSEPHSEN JAYNE ASSOCIATE PROFESSOR 9 0.80 $53,747 $67,184

1953 MACCARILLO VIODELDA CLINICAL CONTRACTS/SCHLP MGR 12 0.72 $25,982 $39,354

2163 MACY ROSEMARY ASSOCIATE PROFESSOR 9 1.00 $71,282

2525 MARTZ CAMILLE M ASSISTANT PROFESSOR 9 1.00 $59,280

2165 MCCALL DARCI J CLINICAL ASSISTANT PROFESSOR 9 1.00 $52,000

211


2015-2016 BUDGET



0801

187A100001

2705 MOLINA-SHAVER PAULA CLINICAL ASSISTANT PROFESSOR 9 1.00 $54,392

1162 MULCOCK PAMELA MCPHIE CLINICAL COORDINATOR 10 0.75 $46,769

2159 PRENGAMAN MOLLY V ASSOCIATE PROFESSOR 9 0.80 $50,020 $62,525

2704 QUIROZ BETZI CLINICAL ASSISTANT PROFESSOR 9 1.00 $54,330

2415 SEIGART DENISE PROF/CHAIR UGNURS/GRADNURSPROG 12 1.00 $114,421

2812 SERRATT TERESA DIANE ASSOCIATE PROFESSOR 10 0.80 $66,410 $83,013

2625 SIEMON MARK ASSISTANT PROFESSOR 9 1.00 $62,068

2822 TOWLE MARY ANN ASSISTANT PROFESSOR 11 1.00 $69,784

3598 VACANT FACULTY 9 1.00 $81,224

2819 VACANT FACULTY 9 1.00 $52,000

1847 VACANT ANALYST/ACCREDITATION COORD 12 0.40 $19,750 $49,234

2048 VACANT FACULTY 9 1.00 $52,000

2665 VACANT FACULTY 9 0.50 $27,508

2162 VACANT FACULTY 9 1.00 $73,258

2359 VACANT FACULTY 9 1.00 $52,000

2374 VACANT FACULTY 10 1.00 $65,000

2156 VELTMAN MAXIMILIAN ALBERT ASSOCIATE PROFESSOR 9 1.00 $67,184

2860 WALKER ELDON ASSISTANT PROFESSOR 9 1.00 $57,824

2608 WILLHAUS JANET ASSISTANT PROFESSOR 9 1.00 $66,186

2559 ZHAO YUNCHUAN CLINICAL ASSISTANT PROFESSOR 9 1.00 $52,562

212


2015-2016 BUDGET



0801

187A100001



BUDGET

IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $1,015,115


CAPITAL $0


CAPITAL OUTLAY




213


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESNURSING SALARY SAVINGS


0801

187A100006

ROSTER


TOTAL BUDGET $324

BUDGET



CAPITAL $0


CAPITAL OUTLAY




214


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESNURSING PART-TIME FACULTY


0801


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




215


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSCHOOL OF ALLIED HEALTH


0801

188A100001

EXEMPT ROSTER2769 STEPHENSON DALE PROFESSOR/DIR SCH OF AH&P 12 1.00 $123,012



BUDGET



CAPITAL $0


CAPITAL OUTLAY




216


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESRESPIRATORY THERAPY


0801

190A100001

CLASSIFIED ROSTER727 KNUDSON KEIKO ADMINISTRATIVE ASSISTANT 1 12 1.00 $27,581

EXEMPT ROSTER2329 ANDERSON JEFFREY MARTIN ASSC PROFESSOR/DIR CLINICAL ED 10 0.90 $60,597 $67,330

2293 ASHWORTH LONNY J PROFESSOR 9 0.88 $62,470 $71,053

2293 ASHWORTH LONNY J PROFESSOR 9 0.12 $8,583 $71,053

2435 HAAN LUTANA HOLLOWAY ASSISTANT PROFESSOR 9 0.12 $6,677 $55,287

2435 HAAN LUTANA HOLLOWAY ASSISTANT PROFESSOR 9 0.88 $48,610 $55,287

2330 LESTER JODY L ASSOCIATE PROFESSOR/DEPT CHAIR 10 0.76 $54,788 $72,239

2275 WING THOMAS J ASSOCIATE PROFESSOR 9 0.12 $7,487 $61,984

2275 WING THOMAS J ASSOCIATE PROFESSOR 9 0.88 $54,497 $61,984



BUDGET



CAPITAL $0


CAPITAL OUTLAY




217


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESRESPIRATORY THERAPY - PART TIME FACULTY


0801


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




218


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESRADIOLOGIC SCIENCES


0801

191A100001

CLASSIFIED ROSTER584 ANTONICH SUE A ADMINISTRATIVE ASSISTANT 2 10 0.83 $28,335

EXEMPT ROSTER2372 BURNS JOIE ASSC PROF/DIR SONOGRAPHY PROG 9.5 1.00 $63,295

2371 KENDRICK LESLIE ASSC PROF/DEPT CHAIR/DIR RAD 10.5 1.00 $75,650

2341 TRAVIS DARLENE ASST PROF/CLINIC COORD/CT DIR 9.5 0.97 $57,899 $59,967

2360 VACANT FACULTY 9 1.00 $60,000

2377 WIGHT ERICA CLINICAL ASSISTANT PROFESSOR 9 1.00 $60,591



BUDGET



CAPITAL $0


CAPITAL OUTLAY




219


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESCOMMUNITY & ENVIRONMENTAL HEALTH


0801

193A100001

CLASSIFIED ROSTER513 GARCIA ANGELA MANAGEMENT ASSISTANT 12 1.00 $42,224

EXEMPT ROSTER2373 BAKER EDWARD T PROF/DIR CTR FOR HLTH POLICY 10 1.00 $91,624

2713 BERLIN BERNARD LECTURER 9 1.00 $42,287

2768 CURL CYNTHIA ASSISTANT PROFESSOR 9 1.00 $61,506

2650 DUNNAGAN SHAWN LECTURER 9 0.25 $10,577 $21,154

423 ELLIS SUSANNE L ADMINISTRATIVE ASST 2 LSA 12 0.25 $9,896 $39,853

2312 ESP SUSAN ASSOCIATE PROFESSOR 9 1.00 $60,903

2164 HANNAH ELIZABETH LYON ASSOCIATE PROFESSOR 9 0.95 $64,538 $68,287

2745 LASICH NICHOLE CLINICAL INSTRUCTOR 9 1.00 $45,573

2571 MCDONALD THEODORE PROFESSOR 9 1.00 $82,493

2292 OSGOOD LINDA ASSISTANT PROFESSOR 9 1.00 $48,215

3096 REISCHL UWE PROFESSOR 9 1.00 $82,472

2166 SAND JAIME ASSOCIATE PROFESSOR 9 1.00 $64,023

2331 TOEVS SARAH PROF/DIR CTR STUDY OF AGING 10 1.00 $91,624

2652 TURCO THOMAS LECTURER 9 1.00 $40,082

2517 VACANT FACULTY 12 1.00 $60,000

220


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESCOMMUNITY & ENVIRONMENTAL HEALTH


0801

193A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




221


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF HEALTH SCIENCESHEALTH STUDIES - PART TIME FACULTY


0801


ROSTER


TOTAL BUDGET $7,644

BUDGET



CAPITAL $0


CAPITAL OUTLAY




222


2015-2016 BUDGET

INSTRUCTIONCOLLEGE OF INNOVATION AND DESIGNCOLLEGE OF INNOVATION & DESIGN


0901

090A100055

EXEMPT ROSTER2830 JONES GORDON FOUNDING DEAN COID 12 1.00 $230,007



BUDGET



CAPITAL $0


CAPITAL OUTLAY




223


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONHONORS PROGRAM


1101

258A100001

CLASSIFIED ROSTER202 LINDLEY PEGGY MANAGEMENT ASSISTANT 12 1.00 $38,148

EXEMPT ROSTER2133 FINSTUEN ANDREW DEAN/ASSOCIATE PROFESSOR 12 1.00 $123,615

1171 FRENZ ANNAL ASST DIR HONORS COLLEGE 12 1.00 $56,805

1450 HYER CHRISTOPHER A HONORS ACTIVITIES COORDINATOR 12 1.00 $51,210



BUDGET



CAPITAL $0


CAPITAL OUTLAY




224


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONHONORS PROGRAM - PART TIME FACULTY


1101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




225


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONSABBATICAL LEAVES


1101

263A100001

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




226


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONGENERAL INSTRUCTION


1101

269A100001

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




227


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONINTERNSHIP PROGRAM


1101

269A100003

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




228


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONFOUNDATIONAL STUDIES PROGRAM


1101

269A100008

CLASSIFIED ROSTER152 ROBERTS JOY MANAGEMENT ASSISTANT 12 1.00 $37,232

EXEMPT ROSTER2698 CALDWELL-O'KEEFE JENNIFER LECTURER/ASST DIR FOUND STUDY 12 1.00 $61,194

2779 COOK ELIZABETH LECTURER 9 1.00 $39,978

2699 GARDNER STEWART LECTURER 9 1.00 $41,351

2718 HEINZMAN GREGORY LECTURER 9 1.00 $39,978

2719 MEIEROTTO LISA LECTURER 9 1.00 $39,978

2782 RECLA MATTHEW LECTURER 9 1.00 $39,978

1174 STIEHA VERA FOUNDATIONS/GEN EDUCATION DIR 12 1.00 $94,848



BUDGET



CAPITAL $0


CAPITAL OUTLAY




229


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONI DO TEACH


1101

269A100009

CLASSIFIED ROSTER861 RULE MEGAN ADMINISTRATIVE ASST 1 LSA 12 1.00 $28,164

EXEMPT ROSTER2778 JOHNSON ADAM MASTER TEACHER/CLINICAL INSTR 10 1.00 $51,023

2751 SALZMAN NOAH ASST PROF/ENGINEERING EDUCATOR 9 0.60 $46,840 $78,000

2662 SMITH JANETTE MASTER TEACHER/CLINICAL INSTR 10 1.00 $55,932

2729 VACANT FACULTY 10 1.00 $50,524

2663 WIGGLESWORTH MATTHEW MASTER TEACHER/CLINICAL INSTR 10 1.00 $51,543



BUDGET



CAPITAL $0


CAPITAL OUTLAY




230


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONUF100


1101

269A100021

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




231


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONFOUNDATIONAL STUDIES-PT FACULTY


1101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




232


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONFY16 HOLDING-INSTRUCTION


1101

910A100065

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




233


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONFY16 HOLDING-CCI


1101

910A100069

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




234


2015-2016 BUDGET

INSTRUCTIONGENERAL INSTRUCTIONENROLLMENT GROWTH / RESERVE


1101


ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




235


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESSUMMER SCHOOL PROGRAM


2101

287A100001

CLASSIFIED ROSTER589 BERNTSEN LINDA R TECHNICAL RECORDS SPECIALIST 1 12 0.40 $14,627 $36,567

243 ROSE KELLIE ANN ADMINISTRATIVE ASSISTANT 2 12 0.37 $12,583 $34,008

EXEMPT ROSTER1410 JENKINS REGINA MARIE DIRECTOR, SUMMER SESSIONS 12 1.00 $74,631

2192 SWANSON KATRI LAB TEACHER 11 0.25 $8,788 $35,152

2208 YANG YANLI LAB TEACHER 11 0.25 $8,710 $34,840



BUDGET

IRREGULAR SALARIES $2,112,377STUDENT HELP $0FRINGE BENEFITS $578,888


CAPITAL $0


CAPITAL OUTLAY




236


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESADMINISTRATION - DEAN EXTENDED STUDIES


2101

294A100001

CLASSIFIED ROSTER589 BERNTSEN LINDA R TECHNICAL RECORDS SPECIALIST 1 12 0.40 $14,627 $36,567

675 ERB JULIE S WEB DESIGN SPECIALIST 12 0.55 $25,157 $45,740

121 HOWELL SANDRA KAY TECHNICAL RECORDS SPECIALIST 2 12 1.00 $37,108

590 MILLER JANET M ADMINISTRATIVE ASSISTANT 2 12 1.00 $40,706

439 ROBBINS TRACIE M TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,863

243 ROSE KELLIE ANN ADMINISTRATIVE ASSISTANT 2 12 0.37 $12,583 $34,008

605 SLAUGHTER LISA A TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,863

746 VACANT TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,039

EXEMPT ROSTER3111 APPERSON ADAM KARN CUSTOMER SERVICE MANAGER 12 1.00 $52,000

1406 ATKINSON JANET K DIRECTOR ECAMPUS CENTER 12 0.69 $65,228 $94,516

3009 BIERLE LARRY DEAN REGIONAL SITES DIRECTOR 12 0.91 $60,193 $65,978

3903 HARRSCH LYNN RAE SENIOR BUSINESS MANAGER 12 1.00 $64,917

1864 MOGFORD SUSAN E SITE COORD BSU CENTER AT CWI 12 0.49 $19,599 $39,999

1467 REINHARDT ROSEMARY BESS DIR OSHER LIFE LEARNING INST 12 0.58 $46,415 $80,143

1482 RISSE PETER GEORGE ASSC DEAN EXTENDED STUDIES 12 0.90 $90,699 $100,776

1417 WHEELER MARK EDWARD DEAN EXTENDED STUDIES 12 1.00 $144,332

237


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESADMINISTRATION - DEAN EXTENDED STUDIES


2101

294A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




238


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESEXTENDED STUDIES DISTANCE ED PROGRAM


2101

295A100006

EXEMPT ROSTER2770 CARTER-CRAM KIMBERLY KAY LECTURER 9 1.00 $39,874

2771 HOUSE KENDALL LECTURER 9 0.95 $40,268 $42,432

2754 MARTIN JOHN V LECTURER 9 0.80 $31,601 $39,500



BUDGET



CAPITAL $0


CAPITAL OUTLAY




239


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESEXTENDED STUDIES REGION I PROGRAMS


2101

295A100007

EXEMPT ROSTER3063 SHUCK APRIL MARIE SUMMER/SITES SCHEDULING MGR 12 0.30 $12,125 $40,415



BUDGET



CAPITAL $0


CAPITAL OUTLAY




240


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESEXTENDED STUDIES REGION II PROGRAMS


2101

295A100008

EXEMPT ROSTER2851 ANDERSON SARAH JOY LECTURER 9 1.00 $41,226

3009 BIERLE LARRY DEAN REGIONAL SITES DIRECTOR 12 0.09 $5,785 $65,978

2694 HATCH VIRGINIA LECTURER 9 1.00 $40,373

2749 KANG HYUNMEE LECTURER 9 1.00 $42,245

2402 LOFFER CAROLYN C LECTURER 9 1.00 $40,082

1864 MOGFORD SUSAN E SITE COORD BSU CENTER AT CWI 12 0.51 $20,400 $39,999

2668 REED DECATEUR LECTURER 9 1.00 $42,266



BUDGET



CAPITAL $0


CAPITAL OUTLAY




241


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESAFTER WORK


2101

295A100012

EXEMPT ROSTER2601 GREGORY BAYARD INSTR/ASSC DIR DISPTRES/CONMNG 9 0.14 $5,813 $41,101

1469 MARSH VALERIE MARIE ACAD ADVISOR BAS/AFTERWORK 12 0.30 $11,975 $39,916

3539 SCHNEIDER JON DIR BAS/AFTERWORK PROGRAM 12 0.30 $19,437 $64,792

3063 SHUCK APRIL MARIE SUMMER/SITES SCHEDULING MGR 12 0.70 $28,290 $40,415



BUDGET



CAPITAL $0


CAPITAL OUTLAY




242


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESBAS PROGRAM


2101

295A101024

CLASSIFIED ROSTER24 TAYLOR KATELYN ADMINISTRATIVE ASSISTANT 2 12 1.00 $29,536

EXEMPT ROSTER2799 BARNES HELEN M LECTURER 9 1.00 $39,978

1469 MARSH VALERIE MARIE ACAD ADVISOR BAS/AFTERWORK 12 0.70 $27,941 $39,916

3539 SCHNEIDER JON DIR BAS/AFTERWORK PROGRAM 12 0.70 $45,355 $64,792



BUDGET



CAPITAL $0


CAPITAL OUTLAY




243


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESMULTIDISCIPLINARY STUDIES


2101

295A101025

CLASSIFIED ROSTER213 MORGAN REBECCA ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885

EXEMPT ROSTER1159 BUDD VICTORIA DIR, BACH OF ARTS MULTI STUDIE 12 1.00 $76,191

2767 WILSON HAROLD GREGORY LECTURER 9 1.00 $39,978



BUDGET



CAPITAL $0


CAPITAL OUTLAY




244


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESMERIDIAN CENTER LEASE


2101

295A101026

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




245


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESK-12 TEACHER PROFESSIONAL DEV


2101

295A101050

EXEMPT ROSTER1899 HUNICKE BRIAN J K-12 TEACHER PROF DEV COORD 12 1.00 $44,013



BUDGET



CAPITAL $0


CAPITAL OUTLAY




246


2015-2016 BUDGET

INSTRUCTIONDIVISION OF EXTENDED STUDIESREGION III PROGRAMS


2101

295A101080

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




247


2015-2016 BUDGET

RESEARCHCOLLEGE OF ARTS AND SCIENCESMACOMB RESEARCH


0104

024A100003

ROSTER


TOTAL BUDGET $2,400

BUDGET



CAPITAL $0


CAPITAL OUTLAY




248


2015-2016 BUDGET

RESEARCHCOLLEGE OF ARTS AND SCIENCESRESEACH - PHYSICS


0104

024A100010

ROSTER


TOTAL BUDGET $8,393

BUDGET



CAPITAL $0


CAPITAL OUTLAY




249


2015-2016 BUDGET

RESEARCHSCHOOL OF PUBLIC SERVICEPOLITICAL SCIENCE RESEARCH


0204

025A100002

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




250


2015-2016 BUDGET

RESEARCHSCHOOL OF PUBLIC SERVICEPUBLIC SERV/GEN'L INSTRUCTION


0204

041A100016

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




251


2015-2016 BUDGET

RESEARCHCOLLEGE OF ENGINEERINGCAES


0504

132A106005

EXEMPT ROSTER1370 BATEMAN ALLYSSA RESEARCH ASSOCIATE CAES 12 1.00 $50,004



BUDGET



CAPITAL $0


CAPITAL OUTLAY




252


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTOFFICE OF SPONSORED PROGRAMS


9804

676A100001

CLASSIFIED ROSTER80 HEXUM SUE MANAGEMENT ASSISTANT 12 1.00 $39,874

EXEMPT ROSTER1480 DENINNO DEBRA J RESEARCH SERVICES/ERA COORD 12 1.00 $49,109

2171 FEENEY DENNIS RESEARCH ADMINISTRATOR 12 1.00 $46,239

1442 GEORGIEV LINDA SENIOR RESEARCH ADMINISTRATOR 12 1.00 $70,388

2213 HENRY KAREN EXEC DIRECTOR RESEARCH ADMIN 12 1.00 $124,759

1424 NELSEN LISA RAE SENIOR RESEARCH ADMINISTRATOR 12 1.00 $70,388

3029 NEWLAND CORRIE COST ACCOUNTANT 12 1.00 $50,524

1112 RAYBORN ANDREA RESEARCH ADMIN ANALYST OSP 12 1.00 $49,421

1245 SMITH MATT ASSC DIRECTOR OSP 12 0.96 $88,948 $92,831

3573 SMLATIC DIANA SPONSORED PROJECTS ADMIN 12 1.00 $37,253

1916 VACANT RESEARCH SYSTEM MANAGER 12 1.00 $56,909

3612 WILSON FANNY SPONSORED PROJECTS ADMIN 12 0.82 $30,342 $36,858

253


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTOFFICE OF SPONSORED PROGRAMS


9804

676A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




254


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTVP RESEARCH - ADMIN


9804

676A100003

CLASSIFIED ROSTER869 COCHRANE WAYNE ADMINISTRATIVE ASSISTANT 2 12 1.00 $31,762

EXEMPT ROSTER2180 ANDREWS MARY DIRECTOR ECONOMIC DEVELOPMENT 12 1.00 $107,786

3912 BLACKMAN HAROLD ASSC VP RESEARCH/ECONOMIC DEV 12 0.93 $147,153 $157,456

1351 LAROSA JANA RESEARCH DEVELOPMENT COORD 12 0.75 $54,616

3540 MCDONALD JOHN ASST DIR INSTITUTIONAL COMP 12 0.40 $32,789 $81,973

2642 MORGAN BARBARA R DISTINGUISHED ED IN RESIDENCE 12 1.00 $168,460

1491 PYKE PATRICIA DIRECTOR RESEARCH DEVELOPMENT 12 0.91 $73,619 $80,600

1106 RUDIN MARK VP RESEARCH/PROFESSOR 12 1.00 $214,448

1166 VACANT PROGRAM/OPERATIONS COORD 12 1.00 $40,831

1143 WILLIAMS ROBYN EXECUTIVE ASSISTANT 12 1.00 $62,629



BUDGET



CAPITAL $0


CAPITAL OUTLAY




255


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTCOMPLIANCE


9804

676A100005

EXEMPT ROSTER1186 LUNDGREN MATTHEW ASST DIR RESEARCH COMPLIANCE 12 1.00 $82,826

1461 MAYNE JUDIE DIRECTOR RESEARCH COMPLIANCE 12 1.00 $103,896

1279 SMITH AMY RESEARCH COMPLIANCE COORD 12 1.00 $52,520

3543 VACANT ANIMAL COMPLIANCE OFFICER 12 1.00 $67,684



BUDGET



CAPITAL $0


CAPITAL OUTLAY




256


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTVPRED/CAES APPROPRIATION


9804

676A100006

EXEMPT ROSTER1322 SEVIER RICHARD CAES TECH ASST PROG COORD 12 0.80 $65,296



BUDGET



CAPITAL $0


CAPITAL OUTLAY




257


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTOFFICE OF TECHNOLOGY TRANSFER


9804

676A100008

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




258


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTEPI/CAES APPROPRIATION


9804

676A100012

EXEMPT ROSTER1836 FOX SYDNEY BUSINESS MANAGER 12 1.00 $49,671

1138 KOEHLER DAVID ASST DIR ENERGY POLICY INST 12 1.00 $56,077

2613 SOLAN DAVID ASST PROF/DIR EPI/ASSCDIR CAES 12 0.04 $4,004 $100,111

1933 VACANT PROJECT COORDINATOR 12 1.00 $42,786



BUDGET



CAPITAL $0


CAPITAL OUTLAY




259


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTENERGY EFFICIENCY RESEARCH


9804

676A100017

EXEMPT ROSTER3359 GARDNER JOHN F PROFESSOR/DIRECTOR EERI 12 0.83 $117,932 $141,524

3360 MOYLAN KELLY SENIOR RESEARCH ASSOCIATE 12 1.00 $74,652



BUDGET



CAPITAL $0


CAPITAL OUTLAY




260


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTENERGY POLICY INSTITUTE


9804

676A100025

EXEMPT ROSTER2613 SOLAN DAVID ASST PROF/DIR EPI/ASSCDIR CAES 12 0.39 $39,043 $100,111



BUDGET



CAPITAL $0


CAPITAL OUTLAY




261


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTARTS AND HUMANITIES INSTITUTE


9804

676A100030

ROSTER


TOTAL BUDGET $4,000

BUDGET



CAPITAL $0


CAPITAL OUTLAY




262


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTNANO POSTDOC FELLOWS


9804

676A100040

EXEMPT ROSTER3385 HALLSTROM NATALYA RESEARCH ASSOCIATE 12 1.00 $42,724

2832 PADILLA JENNIFER ASSISTANT RESEARCH PROFESSOR 12 0.72 $57,900 $60,622



BUDGET



CAPITAL $0


CAPITAL OUTLAY




263


2015-2016 BUDGET

RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTENERGY POLICY INSTITUTE GA


9804

676A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




264


2015-2016 BUDGET

RESEARCHCOLLEGE OF ARTS AND SCIENCESBIOMEDICAL RESEARCH CENTER


0104

685A100001

EXEMPT ROSTER1169 BOND LAURA BIOINFORMATICS COORDINATOR 12 0.75 $47,128

1493 BROWN RAQUEL RESEARCH TECH/MGR CONFOCAL 12 1.00 $63,898

2780 PU XINZHU ASSISTANT RESEARCH PROFESSOR 12 0.04 $2,360 $64,002



BUDGET



CAPITAL $0


CAPITAL OUTLAY




265


2015-2016 BUDGET

RESEARCHCOLLEGE OF ARTS AND SCIENCESRAPTOR RESEARCH CENTER


0104

692A100001

CLASSIFIED ROSTER734 EUBANK CYNTHIA ADMINISTRATIVE ASSISTANT 2 12 0.70 $24,287

EXEMPT ROSTER3225 BATES KIRK KENNETH SENIOR RESEARCH ASSOCIATE 12 0.01 $501 $63,316



BUDGET



CAPITAL $9,080


CAPITAL OUTLAY




266


2015-2016 BUDGET

RESEARCHCOLLEGE OF ARTS AND SCIENCESCGISS


0104

693A100001

CLASSIFIED ROSTER669 MEDLEY PEGGY ADMINISTRATIVE ASSISTANT 1 12 0.05 $1,456 $14,560

EXEMPT ROSTER1462 COX LISA KISABETH OPERATIONS MANAGER 12 0.92 $52,820 $57,554

1438 LIBERTY LEE FACILITIES MANAGER CGISS 12 0.50 $39,240



BUDGET



CAPITAL $0


CAPITAL OUTLAY




267


2015-2016 BUDGET

RESEARCHGENERAL INSTRUCTIONSTEM INSTITUTE


1104

935A100060

EXEMPT ROSTER1366 CHANG CHRISTINE STEM PROJECT MANAGER 12 1.00 $50,004



BUDGET



CAPITAL $0


CAPITAL OUTLAY




268


2015-2016 BUDGET

PUBLIC SERVICECOLLEGE OF ARTS AND SCIENCESIDAHO BIRD OBSERVATORY


0106

006A100009

EXEMPT ROSTER3238 KALTENECKER GREGORY S IDAHO BIRD OBSERVATORY DIR 12 1.00 $67,288



BUDGET



CAPITAL $0


CAPITAL OUTLAY




269


2015-2016 BUDGET

PUBLIC SERVICECOLLEGE OF ARTS AND SCIENCESHISTORY & POLITICS CENTER


0106

015A100002

ROSTER


TOTAL BUDGET $4,000

BUDGET



CAPITAL $0


CAPITAL OUTLAY




270


2015-2016 BUDGET

PUBLIC SERVICESCHOOL OF PUBLIC SERVICEPUBLIC POLICY CENTER


0206

041A100040

EXEMPT ROSTER1941 FRY VANESSA PROJECT COORDINATOR 12 0.75 $31,559

1188 LINDQUIST ERIC ASSC PROF/DIR PUBLIC PLCY CTR 12 1.00 $108,472



BUDGET



CAPITAL $0


CAPITAL OUTLAY




271


2015-2016 BUDGET

PUBLIC SERVICECOLLEGE OF BUSINESS AND ECONOMICSCENTRE FOR CREATIVITY & INNOVATION


0306

076A100014

EXEMPT ROSTER3113 CHISM STEPHANIE PROJECT COORDINATOR 12 0.40 $14,697 $36,504

2404 NAPIER NANCY PROF/DIR CTR CREATE/INNOVATE 9 1.00 $111,010



BUDGET



CAPITAL $0


CAPITAL OUTLAY




272


2015-2016 BUDGET

PUBLIC SERVICECOLLEGE OF BUSINESS AND ECONOMICSID BUS & ECON DEVL CENTER


0306

687A100001

CLASSIFIED ROSTER643 CASTILLO OLGA ADMINISTRATIVE ASST 2 LSA 12 0.17 $5,567 $33,613

EXEMPT ROSTER1431 ELLIS KATHY DEPUTY DIRECTOR 12 0.64 $45,951 $71,968

3606 MILLER STEVEN ASSOCIATE BUSINESS CONSULTANT 12 0.47 $28,734 $61,360

3102 NEWBURN ELIZABETH DIRECTOR REGION III 12 0.49 $33,158 $68,100

3013 SEWELL KATHRYN DIRECTOR ISBDC 12 0.95 $92,235 $97,469

1475 VACANT DIRECTOR TECHCENTER 12 0.15 $11,610 $78,500

3605 WINKLER DEBBIE SENIOR BUSINESS CONSULTANT 12 0.15 $8,846 $36,105



BUDGET



CAPITAL $0


CAPITAL OUTLAY




273


2015-2016 BUDGET

PUBLIC SERVICEDIVISION OF EXTENDED STUDIESBOISE STATE PUBLIC RADIO - KBSU


2106

813A100001

EXEMPT ROSTER3106 COX PAUL BROADCAST ENGINEER 12 1.00 $40,498

3157 DOBLE KRISTA DIR BSPR FINANCE/ADMIN 12 0.27 $18,259 $67,309

3570 GRAF SCOTT NEWS DIRECTOR 12 1.00 $66,456

2396 HESS JOHN GENERAL MANAGER BSPR 12 1.00 $108,036

3042 JONES ERIC MEMBERSHIP MANAGER 12 1.00 $64,959

3155 PALMER KELLY ASSC GEN MGR/DIR DEVELOPMENT 12 0.39 $29,426 $75,192



BUDGET



CAPITAL $0


CAPITAL OUTLAY




274


2015-2016 BUDGET

PUBLIC SERVICEDIVISION OF EXTENDED STUDIESBSPR - STUDENT ASSISTANTS


2106

813A100506

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




275


2015-2016 BUDGET

PUBLIC SERVICECOLLEGE OF BUSINESS AND ECONOMICSIDAHO COUNCIL ON ECONOMIC EDUCATION


0306

816A100001

EXEMPT ROSTER1187 EASLEY LINDA OPERATIONS MANAGER 12 0.89 $35,327 $39,562

2364 MAYNARD LEON PRESIDENT ICEE 12 1.00 $83,908



BUDGET



CAPITAL $0


CAPITAL OUTLAY




276


2015-2016 BUDGET

PUBLIC SERVICE

VRT/CTAI TRANSIT PROJECTS


06

914A101001

ROSTER


TOTAL BUDGET $1,351

BUDGET



CAPITAL $0


CAPITAL OUTLAY




277


2015-2016 BUDGET

LIBRARYLIBRARYGENERAL LIBRARY


9607

826A100001

CLASSIFIED ROSTER569 BROWN JODIE LIBRARY ASSISTANT 2 12 1.00 $28,808

625 BRYANT GERALD L LIBRARY ASSISTANT 2 12 1.00 $35,964

175 BURKE ROBIN K LIBRARY ASSISTANT 2 12 1.00 $35,672

240 DOTY SHELLY M LIBRARY ASSISTANT 3 12 1.00 $39,146

622 FLOYD ALLISON LIBRARY ASSISTANT 2 12 1.00 $27,207

303 GREENSKY ISABELL LIBRARY ASSISTANT 3 12 1.00 $37,607

874 GREVATT HEATHER LIBRARY ASSISTANT 3 12 1.00 $34,008

106 HENGGELER SUSAN I LIBRARY ASSISTANT 3 12 1.00 $48,964

479 HOLLING KIMBERLY LIBRARY ASSISTANT 3 12 1.00 $32,885

502 HOOYBOER MARLENA LIBRARY SECTION MANAGER 12 1.00 $41,538

793 HUFFSTETLER RITA LIBRARY ASSISTANT 2 12 1.00 $28,164

671 KERSTEN MARY E LIBRARY ASSISTANT 2 12 1.00 $32,490

238 KINDELBERGER PAMELA LIBRARY SECTION MANAGER 12 1.00 $41,538

289 LOERA SANDRA M. LIBRARY ASSISTANT 2 12 1.00 $27,207

217 MITCHELL MICHAEL THOMAS LIBRARY ASSISTANT 2 12 1.00 $27,207

128 NELSON TARA L LIBRARY ASSISTANT 2 12 1.00 $28,164

651 NUXOLL RITA A LIBRARY ASSISTANT 3 12 1.00 $44,575

239 PENA ROBERTA D LIBRARY ASSISTANT 2 12 1.00 $34,279

6 SCOTT CLAUDIA J LIBRARY ASSISTANT 2 12 1.00 $32,074

35 TORRENCE MARC K LIBRARY ASSISTANT 2 12 1.00 $32,365

696 VACANT LIBRARY ASSISTANT 3 11 0.92 $33,089

541 VACANT ADMINISTRATIVE ASSISTANT 2 12 1.00 $31,596



718 WHITWELL ASHLEY E LIBRARY CIRCULATION MANAGER 12 1.00 $37,087

691 WILLIAMS AUDREY LIBRARY ASSISTANT 2 12 1.00 $34,944

278


2015-2016 BUDGET



9607

826A100001

EXEMPT ROSTER2541 AAGARD MARY ASST PROF/HEAD ACCESS SVCS 12 1.00 $55,224

1627 ADAMS CAROLYN ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $52,520

1928 ALLEN ELIZABETH ANNE WEB DEVELOPER 12 1.00 $42,599

2024 ARMSTRONG PATRICIA M ASSC PROFESSOR/LIBRARIAN 12 1.00 $64,272

1601 BICKNELL-HOLMES TRACY DEAN UNIVERSITY LIBRARY/PROF 12 1.00 $139,340

1616 BRIN BETH L ASSOCIATE PROFESSOR/LIBRARIAN 11 1.00 $57,845

1609 BROWN DEANA ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $48,340

1624 COOPER PEGGY S ASSOCIATE DEAN/ASSC PROFESSOR 12 1.00 $101,900

2617 CROATT-MOORE CARRIE ASST PROF/HD INFO & RSCH SVCS 12 1.00 $62,879

1605 DAVIS GARAD MEGAN ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $54,621

1364 DONAHOO NANCY SIMS SERIALS SECTION MANAGER 12 1.00 $53,498

1929 DURAN JAMES DAVID ARCHIVES ASSOCIATE 12 1.00 $38,148

1606 DWORAK ELLIE ASSOCIATE PROFESSOR/LIBRARIAN 12 1.00 $60,424

1623 ENGLISH WILLIAM C MANAGER LIBRARY IT SYSTEMS 12 1.00 $67,226

1612 FOLKNER CHERI A ASSC PROFESSOR/HEAD CATALOGING 12 1.00 $66,707

2629 HERVOCHON GWYN ASST PROF/LIBRARIAN/ARCHIVIST 12 1.00 $46,260

1844 JOHNSON JAQUELINE ASSOCIATE BUSINESS MGMT COORD 12 1.00 $44,783

1607 KEYES KELSEY ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $50,503

1625 LAKE ROBERT STEPHEN ASSC MANAGER NETWORK SERVICES 12 1.00 $51,210

1618 MADDEN TERRY JO ASSOCIATE PROFESSOR/LIBRARIAN 12 1.00 $63,067

1604 OESTREICHER CHERYL ASST PROF/HEAD SPEC COLLCT 12 1.00 $60,944

1614 RAMSEY ELIZABETH ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $50,045

1621 ROSENHEIM NANCY HEAD ACQUISITIONS DEPARTMENT 12 1.00 $68,287

1608 RUPPEL MARGIE ASSOCIATE PROFESSOR/LIBRARIAN 12 1.00 $59,427

2773 SHERMAN AMBER ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $45,781

1610 SILVA JOSE GUILLERMO CORDOVA ASSOCIATE PROFESSOR/LIBRARIAN 12 1.00 $57,700

279


2015-2016 BUDGET



9607

826A100001

2186 STRINGFELLOW JULIA ASST PROF/LIBRARIAN/ARCHIVIST 12 1.00 $49,005

1602 VACANT FACULTY 12 1.00 $51,543

1172 VACANT SYSTEMS ENGINEER 12 1.00 $60,112

1600 VECCHIONE AMY ASSC PROF/DIGITAL ACCESS LIB 12 1.00 $60,341

1603 WATSON ELAINE J ASSOCIATE PROFESSOR/LIBRARIAN 12 1.00 $60,424



BUDGET

IRREGULAR SALARIES $57,439STUDENT HELP $41,977FRINGE BENEFITS $1,228,019


CAPITAL $166,927


CAPITAL OUTLAY



TOTAL CAPITAL OUTLAY $3,114,223

LIBRARY ACQUISITIONS $2,947,296

280


2015-2016 BUDGET

STUDENT SERVICES

VP FOR STUDENT AFFAIRS


08

850A100001

EXEMPT ROSTER1501 HARRIS ALLISON VP STDT AFFAIRS/ASSC PROF 12 1.00 $200,180

1550 HUMPHREY LYNN M DIRECTOR STUDENT AFFAIRS 12 1.00 $95,410

1841 MARTIN JESSICA EXECUTIVE ASSISTANT 12 0.92 $42,004 $45,428



BUDGET



CAPITAL $0


CAPITAL OUTLAY




281


2015-2016 BUDGET

STUDENT SERVICES

AVP FOR STUDENT AFFAIRS


08

851A100004

CLASSIFIED ROSTER207 BEIERLE MARGARET MANAGEMENT ASSISTANT 12 1.00 $40,144

EXEMPT ROSTER1556 WEBB LESLIE ASSC VP STUDENT AFFAIRS 12 0.76 $103,515 $136,677



BUDGET



CAPITAL $0


CAPITAL OUTLAY




282


2015-2016 BUDGET

STUDENT SERVICES

WOMEN'S CENTER


08

851A100007

CLASSIFIED ROSTER136 TELLEZ MARIA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,218

EXEMPT ROSTER1538 CALDWELL-O'KEEFE JESSICA ASSOCIATE DEAN OF STUDENTS 12 1.00 $72,509

3068 STEVEN KATHERINE PROGRAM COORDINATOR 12 0.34 $12,508 $36,255



BUDGET



CAPITAL $0


CAPITAL OUTLAY




283


2015-2016 BUDGET

STUDENT SERVICES

FRATERNITY & SORORITY LIFE


08

851A100009

EXEMPT ROSTER1566 VACANT FRATERNITY/SORORITY LIFE COORD 12 0.37 $13,848 $37,669



BUDGET



CAPITAL $0


CAPITAL OUTLAY




284


2015-2016 BUDGET

STUDENT SERVICES

MULTICULTURAL STUDENT SERVICES


08

851A100010

EXEMPT ROSTER1539 ALVARADO-PARKER MARIA DEL RO CULTURAL CENTER COORDINATOR 12 1.00 $42,744



BUDGET



CAPITAL $0


CAPITAL OUTLAY




285


2015-2016 BUDGET

STUDENT SERVICES

INTERNATIONAL STUDENT SERVICES


08

851A100012

CLASSIFIED ROSTER576 BURRIS MERRILOU MANAGEMENT ASSISTANT 12 1.00 $37,004

EXEMPT ROSTER3508 BABCOCK CHRISTY ASSC DIR INTL STUDENT SVCS 12 1.00 $55,786



BUDGET



CAPITAL $0


CAPITAL OUTLAY




286


2015-2016 BUDGET

STUDENT SERVICES

DEAN OF STUDENTS


08

852A100004

CLASSIFIED ROSTER462 SPRAGUE LORI TRANSCRIPT EVALUATOR SENIOR 12 0.31 $10,451 $33,551

EXEMPT ROSTER1563 ECKLES BLAINE T ASSOCIATE DEAN OF STUDENTS 12 1.00 $72,509

1833 GREEN SARAH ASST DEAN/TTL IX INVESTIGATOR 12 1.00 $50,503

1151 WILLIAMS RONALD K VETERANS SERVICES COORDINATOR 12 1.00 $40,436

1839 WUTHRICH CHRISTIAN DEAN OF STUDENTS 12 1.00 $136,032



BUDGET



CAPITAL $0


CAPITAL OUTLAY




287


2015-2016 BUDGET

STUDENT SERVICES

ADMISSIONS


08

853A100001

CLASSIFIED ROSTER143 ACKER JENNIFER TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,226

179 COLE JONATHAN T CUSTOMER SERVICE REP 1 12 1.00 $24,440

36 GIBBONS JOHN JOSEPH TECHNICAL RECORDS SPECIALIST 1 12 1.00 $31,242

846 HARDY DEBORAH DIANE CUSTOMER SERVICE REP 1 12 0.50 $12,200 $24,399

126 HOGLUND MARY TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,725

436 JENKINS KELLY PROGRAM INFORMATION COORD 12 1.00 $37,087

883 KUNZ ERIKA TECHNICAL RECORDS SPECIALIST 2 12 1.00 $32,885

100 NEWKIRK GLENN TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,164

190 WILLIAMS MICHAEL JAMIE OFFICE SERVICES SUPERVISOR 1 12 1.00 $31,762

611 YOUNG JANETTE L. MANAGEMENT ASSISTANT 12 1.00 $35,818

EXEMPT ROSTER1960 BUSTAMANTE JEANNE MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $37,503

1533 CALLISON NIKI KALEEN ASSOCIATE DIRECTOR ADMISSIONS 12 1.00 $56,368

1515 CHAFFEE ASHLEE COMMUNICATIONS COORDINATOR 12 1.00 $41,538

1553 EICHTEN ERIN ENROLLMENT COUNSELOR SENIOR 12 1.00 $40,498

1552 ENGELUND KRISTIN ENROLLMENT COUNSELOR 12 1.00 $36,255

1961 EVERARD KATHRYN REG ENROLLMENT COUNSELOR SR 12 1.00 $50,108

1325 NOGALES YERANIA SR TRANS ENROLLMENT COUNSELOR 12 1.00 $40,103

1526 PRINCE JENNIFER RUTH INTERNATIONAL ADMISSIONS COORD 12 1.00 $42,079

1544 PYLES STEPHANIE ENROLLMENT COUNSELOR 12 1.00 $35,901

1540 SILVA RAMON VEGA ASSC DIR ADMISSIONS/RECRUIT 12 1.00 $56,368

1531 SLATER SHELLY LYNISE MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $48,402

1962 STOBIE SCOTT REG ENROLLMENT COUNSELOR SR 12 1.00 $48,111

1519 TALBERT KELLY DIRECTOR ADMISSIONS 12 1.00 $86,279

1513 VACANT ENROLLMENT COUNSELOR 12 1.00 $35,901

1509 WINTERMOTE ALLYANNA ENROLLMENT COUNSELOR 12 1.00 $35,901

288


2015-2016 BUDGET

STUDENT SERVICES

ADMISSIONS


08

853A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




289


2015-2016 BUDGET

STUDENT SERVICES

REGISTRAR


08

854A100001

CLASSIFIED ROSTER317 AMES RHOSAN TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,468

375 BALDASSARRE JANEEN T CUSTOMER SERVICE REP 1 12 0.50 $14,217

406 CLAPP REBECCA TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,468

646 CORNETT JENNIFER PROGRAM INFORMATION COORD 12 1.00 $35,818

31 DEKERCHOVE ERIN TRANSCRIPT EVALUATOR SENIOR 12 1.00 $31,762

777 FORREY SHARON CUSTOMER SERVICE REP 1 12 0.25 $7,137 $21,575

490 HALGAT MONIQUE TRANSCRIPT EVALUATOR SENIOR 12 1.00 $31,762

369 HALL LORENDA L MANAGEMENT ASSISTANT 12 1.00 $43,348

415 HEIL ELIZABETH TRANSCRIPT EVALUATOR SENIOR 12 1.00 $33,780

657 KELLY MICHELE TRANSCRIPT EVALUATOR SENIOR 12 1.00 $32,885

881 KING BENJAMIN S.G TECHNICAL RECORDS SPECIALIST 2 12 1.00 $32,885

321 PIERCE KIM S CUSTOMER SERVICE REP 1 12 0.38 $9,411 $18,377

82 STEPHENS GABRIEL TRANSCRIPT EVALUATOR SENIOR 12 1.00 $31,762

EXEMPT ROSTER1558 AMAI MICHAEL ASSC DIR REGISTRAR SYSTEMS 12 1.00 $62,442

1508 ASBURY SUSAN KIM ASSISTANT TO THE REGISTRAR 12 1.00 $48,152

1936 BARKER MARY MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $35,901

1507 COLLINS KRISTINE MARIE REGISTRAR 12 1.00 $93,996

1547 DAMM MARK CATALOG/DEGREE AUDIT COORD/BA 12 1.00 $50,482

1528 DYE JAMI SUE BUSINESS ANALYST 12 1.00 $51,813

1946 MICKELSEN-HALL AIMEE MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $39,063

1520 NELSON AMANDA ASSOCIATE REGISTRAR 12 1.00 $67,039

1890 SHAW ERIC ATHLETIC CERTIFICATION SPEC 12 1.00 $36,088

1551 SHAW KIMBER ASSOCIATE REGISTRAR 12 1.00 $59,197

1195 WHITNEY KORI ATH CERTIFICATION SPECIALIST 12 1.00 $35,901

290


2015-2016 BUDGET

STUDENT SERVICES

REGISTRAR


08

854A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




291


2015-2016 BUDGET

STUDENT SERVICES

REGISTRAR - CLASSROOM SCHEDULING


08

854A100002

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




292


2015-2016 BUDGET

STUDENT SERVICESCOLLEGE OF HEALTH SCIENCESCOUNSELING SERVICES


0808

856A100001

EXEMPT ROSTER2217 BOARDMAN RD CLINICAL PSYCHOLOGIST 12 1.00 $66,997

1534 CUTLER MARTIN COUNSELOR 12 1.00 $51,002

1536 GARCIA-BROWN TRISHA SOC WORKER/ASST DIR TRAIN DEV 12 1.00 $59,676

1516 LANE KRISTA JOY COUNSELOR 12 0.42 $21,615 $52,084

1535 VACANT SOCIAL WORKER/ASST DIR OPS 12 1.00 $56,015

2218 WEST KARLA DIRECTOR COUNSELING CENTER 12 1.00 $84,074



BUDGET



CAPITAL $0


CAPITAL OUTLAY




293


2015-2016 BUDGET

STUDENT SERVICESCOLLEGE OF HEALTH SCIENCESCOUNSELING SALARY SAVINGS


0808

856A100005

ROSTER


TOTAL BUDGET $8,207

BUDGET



CAPITAL $0


CAPITAL OUTLAY




294


2015-2016 BUDGET

STUDENT SERVICES

FINANCIAL AID & SCHOLARSHIPS


08

857A100001

CLASSIFIED ROSTER337 ELDREDGE LYNN RAE TECHNICAL RECORDS SPECIALIST 1 12 1.00 $34,882

158 HOLM RICHARD JACOB ADMINISTRATIVE ASSISTANT 1 12 1.00 $33,738

133 HUTSON-MARSO CAROL MARIE TECHNICAL RECORDS SPECIALIST 1 12 1.00 $30,348

203 JOHNSON AMY L CUSTOMER SERVICE REP 2 12 0.75 $21,840

163 JOSSIS KELLY S TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,559

486 MURPHY DANELLE CUSTOMER SERVICE REP 2 12 0.75 $21,123

598 ROGERS KATHERINE CUSTOMER SERVICE REP 2 12 0.75 $20,405

425 ROTSINGER SHAY TECHNICAL RECORDS SPECIALIST 1 12 1.00 $27,207

851 SAUCEDO-GONZALEZ MARIBEL CUSTOMER SERVICE REP 2 12 0.75 $20,405

678 SCHMIDT THOMAS TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,725

EXEMPT ROSTER1150 CHASE KATHRYN ATH SCHOLARSHIP SPECIALIST 12 1.00 $35,901

1545 CLARK KATHY SENIOR ACCOUNTANT 12 1.00 $52,125

1512 FAIRCHILD DIANA J DIR FIN AID/SCHOLARSHIPS 12 1.00 $89,482

3572 HACKER JESSICA FINANCIAL AID COUNSELOR 12 1.00 $35,901

1518 HALLAM LARRY ASSC DIR SYSTEMS/COMPLIANCE 12 1.00 $60,404

1529 LEWIS SIERRA FINANCIAL AID COUNSELOR 12 1.00 $36,525

1549 LIBBY ROBERT MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $40,498

1555 MATTUCCI REBECCA ASST DIR PRODUCTION/COMPLIANCE 12 1.00 $51,522

1523 PAYNE MARTHA COMPLIANCE OFFICER 12 0.80 $38,555

1541 SIGLER MAUREEN K ASSC DIR FIN AID/CLIENT SVCS 12 1.00 $63,815

1228 SOLIS-GARCIA CONSUELO FIN AID COUNSELOR SR PROD 12 1.00 $46,343

1542 STETSON SERAH FINANCIAL AID COUNSELOR 12 1.00 $38,439

1511 SULLIVAN ANDREA FINANCIAL AID COUNSELOR PROD 12 1.00 $36,629

1504 VACANT FINANCIAL AID COUNSELOR 12 1.00 $35,901

1167 WEWERS ALLYSON FINANCIAL AID COUNSELOR 12 1.00 $36,359

295


2015-2016 BUDGET

STUDENT SERVICES

FINANCIAL AID & SCHOLARSHIPS


08

857A100001

1546 ZALAZAR YAZMIN ASST DIR SCHOLARSHIP/ATH AID 12 1.00 $51,522



BUDGET



CAPITAL $0


CAPITAL OUTLAY




296


2015-2016 BUDGET

STUDENT SERVICES

INSTITUTIONAL WORK STUDY


08

857A100005

ROSTER


TOTAL BUDGET $4,000

BUDGET



CAPITAL $0


CAPITAL OUTLAY




297


2015-2016 BUDGET

STUDENT SERVICES

25% STATE MATCH - FED FIN AID


08

858A100001

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




298


2015-2016 BUDGET

STUDENT SERVICES

CAREER CENTER


08

859A100001

CLASSIFIED ROSTER476 WILLIAMS BARBARA B ADMINISTRATIVE ASSISTANT 1 12 1.00 $28,164

EXEMPT ROSTER1532 COALE VICTORIA WOOD ASSC DIR EMP SVCS/CAREER CTR 12 0.75 $41,231 $54,975

1560 EVANS ANNE M ASST DIR INTERN/STUDENT EMP 12 0.75 $37,238 $49,650

1506 GUTIERREZ ALEX DAVID ASSC DIRECTOR CAREER CENTER 12 1.00 $54,975

1416 IUVONE JENNIFER MICHELLE CAREER COUNSELOR 12 1.00 $44,138

1510 KAYLOR DEBRA JEAN DIRECTOR CAREER CENTER 12 1.00 $81,474

1530 SWEENEY MARY CAREER COUNSELOR 12 0.80 $32,760 $40,706

1570 VACANT EVENT/OUTREACH COORDINATOR 12 0.63 $23,725



BUDGET



CAPITAL $0


CAPITAL OUTLAY




299


2015-2016 BUDGET

STUDENT SERVICES

CHILDREN'S CENTER


08

862A100001

EXEMPT ROSTER3140 STUDEBAKER BETHANI DIRECTOR CHILDREN'S CENTER 12 0.94 $54,778 $58,490



BUDGET



CAPITAL $0


CAPITAL OUTLAY




300


2015-2016 BUDGET

STUDENT SERVICES

ENROLLMENT SERVICES


08

864A100001

CLASSIFIED ROSTER461 BROWN NESHIA MANAGEMENT ASSISTANT 12 0.93 $40,162 $43,140

EXEMPT ROSTER1505 ANDERSON JAMES J ASSC VP ENROLLMENT SVCS 12 1.00 $135,367

3039 MESSING MARK ENROLLMENT INFO SYSTEMS COORD 12 1.00 $59,280

2710 REHDER RENEE RUTH SR ASSC DIR ENROLLMENT SVCS 12 1.00 $64,064



BUDGET



CAPITAL $0


CAPITAL OUTLAY




301


2015-2016 BUDGET

STUDENT SERVICES

DISABILITY RESOURCE CENTER


08

865A100001

EXEMPT ROSTER1554 CONKLIN NANCY EDUCATIONAL ASSESSMENT COORD 12 1.00 $42,848

1517 GIBSON MICHAEL D ASSISTIVE TECHNOLOGY COORD 12 1.00 $52,520

1156 GONZALEZ ALLISON DEAF SERVICES COORDINATOR 12 0.65 $28,095 $43,223

1514 TAYLOR ELYSE ACCOMODATION SERVICES COORD 12 1.00 $36,629

1525 TURNER WENDY DIRECTOR DISABILITY SERVICES 12 1.00 $53,852



BUDGET



CAPITAL $0


CAPITAL OUTLAY




302


2015-2016 BUDGET

STUDENT SERVICES

DR ACCOMODATIONS & INTERPRETING


08

865A100002

EXEMPT ROSTER1156 GONZALEZ ALLISON DEAF SERVICES COORDINATOR 12 0.35 $15,128 $43,223



BUDGET



CAPITAL $0


CAPITAL OUTLAY




303


2015-2016 BUDGET

STUDENT SERVICES

ADVISING & ACADEMIC ENHANCEMENT CENTER


08

933A100001

CLASSIFIED ROSTER703 PASEMAN SUSAN ADMINISTRATIVE ASSISTANT 1 12 1.00 $31,138

EXEMPT ROSTER1433 BAIZA TOMAS DIR ADVISING/ACAD ENHANCEMENT 12 1.00 $85,759

1356 DOLFIN AMANDA ACADEMIC ADVISOR 12 1.00 $38,002

1895 FINNEGAN JILLANA GAYLE ASSC DIR ACADMIC ENHANCEMENT 12 1.00 $62,109

1920 JOHNSON CHRISTOPHER SCOTT STUDENT SUCCESS COORDINATOR 12 1.00 $44,492

1947 PETERS JEFFREY TRANSFER ARTIC ACAD ADVISOR 12 1.00 $42,287

1923 SCHMASOW MATTHEW STUDENT SUCCESS COORDINATOR 12 1.00 $45,490

1921 SMITH KARINA MARIE STUDENT SUCCESS COORDINATOR 12 1.00 $45,490

1954 SQUIRES TIMOTHY ADVISING SYSTEMS COORDINATOR 12 1.00 $38,564

1919 VACANT STUDENT SUCCESS COORDINATOR 12 1.00 $44,492



BUDGET



CAPITAL $0


CAPITAL OUTLAY




304


2015-2016 BUDGET

STUDENT SERVICES

ADVISING & ACADEMIC ENHANCEMENT STUDENT SERVICES


08

933A100002

ROSTER


TOTAL BUDGET $5,930

BUDGET



CAPITAL $0


CAPITAL OUTLAY




305


2015-2016 BUDGET

STUDENT SERVICES

ADVISING & ACADEMIC ENHANCEMENT TUTORIAL SERVICES


08

933A100003

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




306


2015-2016 BUDGET

STUDENT SERVICES

UNIVERSITY ADVISING NETWORK


08

933A100004

EXEMPT ROSTER1957 BLAINE CASSIDY ACADEMIC ADVISOR 12 1.00 $38,959

1173 BOYD LADY IVORY ACADEMIC ADVISOR 12 1.00 $38,772

1178 GARZA DIANA DIR ENG ADVISING/OUTREACH 12 0.80 $45,058 $56,181

1956 HAJDUK AMANDA ACADEMIC ADVISOR 12 1.00 $39,146

1952 KENYON ALEXIS ACADEMIC ADVISOR 12 1.00 $39,146

1845 MALONEY JOHN ACADEMIC ADVISOR 12 1.00 $39,146

1170 MCGUIRE JOHN STUDENT SUPPORT COORDINATOR 12 1.00 $44,096

1408 MEHAFFIE ASHLEY ACADEMIC ADVISOR 12 1.00 $39,500

1175 SALINAS OLGA ACADEMIC ADVISOR 12 0.80 $36,525

1328 STONE ROXANNE ACADEMIC ADVISOR 12 1.00 $39,146

1949 VACANT ACADEMIC ADVISOR 12 1.00 $38,002

1368 VACANT ACADEMIC ADVISOR 12 1.00 $38,002

307


2015-2016 BUDGET

STUDENT SERVICES

UNIVERSITY ADVISING NETWORK


08

933A100004



BUDGET



CAPITAL $0


CAPITAL OUTLAY




308


2015-2016 BUDGET

STUDENT SERVICES

COMMENCEMENT


08

935A100035

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




309


2015-2016 BUDGET

STUDENT SERVICESCOLLEGE OF HEALTH SCIENCESWELLNESS SERVICES EMPLOYEE


0808

981A100005

EXEMPT ROSTER3276 LEVIN HOLLY HEALTH EDUCATOR 12 1.00 $41,101



BUDGET



CAPITAL $0


CAPITAL OUTLAY




310


2015-2016 BUDGET

OPERATION & MAINT OF PLANT

CAMPUS PLANNNG & FACILITIES ADMIN


09

875A100001

CLASSIFIED ROSTER580 ANDERSON KATHLEEN MANAGEMENT ASSISTANT 12 1.00 $52,375

EXEMPT ROSTER3252 DAURER JOHN CAP PLANNING/SPACE MGMT COORD 12 1.00 $52,125

1308 DAVIS HELEN SPACE PLANNING ANALYST 12 1.00 $64,439

3197 JORDAN CHRISTY CAP PLANNING/SPACE MGMT DIR 12 1.00 $98,509

3268 VACANT CAP/ED FACILITIES PLANNER 12 0.89 $49,380 $55,308

1291 VACANT ASSC VP CAMPUS PLAN FAC 12 1.00 $123,906



BUDGET



CAPITAL $0


CAPITAL OUTLAY




311


2015-2016 BUDGET


VICE PRESIDENT FOR CAMPUS OPS


09

875A100002

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




312


2015-2016 BUDGET


ADMINISTRATION - FACILITIES OPERATION & MAINTENANCE


09

876A100001

CLASSIFIED ROSTER261 SANT KELSEY TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,580

466 SLADE DIANNA FINANCIAL TECHNICIAN 12 1.00 $29,287

195 VACANT IT INFO SYSTEMS TECHNICIAN 12 1.00 $33,218

524 WILKINS RHONDA TECHNICAL RECORDS SPECIALIST 2 12 1.00 $34,695

EXEMPT ROSTER1315 KENNEDY MICHAEL IT SYSTEMS COORDINATOR 12 1.00 $52,084

1827 MCANDREW JANIE BUSINESS SERVICES SUPERVISOR 12 1.00 $40,893

1306 MILLER ROY ASSC DIR FACILITIES OP MAINT 12 1.00 $73,341

1301 SUMPTER MICHAEL ACTING ASSC VP CAMPUS PLAN FAC 12 0.82 $100,215 $122,325

1489 WEISMANN ELIZABETH A BUSINESS MANAGER 12 1.00 $56,784



BUDGET



CAPITAL $51,305


CAPITAL OUTLAY




313


2015-2016 BUDGET


PROPERTY COSTS


09

876A100002

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




314


2015-2016 BUDGET


CUSTODIAL


09

877A100001

CLASSIFIED ROSTER119 AGUILAR JOSE ALFREDO CUSTODIAN LEADWORKER 12 1.00 $22,631

83 ANSELMENT JAMES CUSTODIAN LEADWORKER 12 1.00 $22,693

340 BARBER WALTER CUSTODIAN 12 1.00 $21,612

64 BARRIE JOHN CUSTODIAN FOREMAN 12 1.00 $28,580

50 BJUGSTAD CHRIS CUSTODIAN LEADWORKER 12 1.00 $24,399

351 BLUM CAMERON CUSTODIAN 12 1.00 $21,216

45 BOOTH VERN EDWARD CUSTODIAN 12 1.00 $21,612

63 BURRIS THERESA CUSTODIAN 12 1.00 $21,424

618 CALDWELL DONNA CUSTODIAN 12 1.00 $21,112

668 CAMPBELL ROBERT CUSTODIAN 12 1.00 $20,800

666 CARR RITA CUSTODIAN 12 1.00 $21,216

481 CARR ROY CUSTODIAN LEADWORKER 12 1.00 $22,922

488 CHRISTENSEN PHYLLIS CUSTODIAN 12 1.00 $21,216

51 COLTON PERRY CUSTODIAN 12 1.00 $21,216

210 CVENCEK DAVORIN CUSTODIAN 12 1.00 $21,216

566 DESOUSA JOSE T CUSTODIAN 12 1.00 $21,112

387 DRUMMONDS PAUL CUSTODIAN LEADWORKER 12 1.00 $23,588

736 EBORN RICHARD CUSTODIAN LEADWORKER 12 1.00 $24,586

52 ESTRADA MICHELLE CUSTODIAN 12 1.00 $21,216

396 FACKRELL CHARLENE CUSTODIAN 12 1.00 $21,008

1 FINGERSON PAUL DEE CUSTODIAN 12 1.00 $21,612

447 FLETCHER TRAVIS CUSTODIAN 12 1.00 $21,008

370 GAUTHIER KAYLA CUSTODIAN 12 1.00 $21,424

255 GAVRIC SINISA CUSTODIAN 12 1.00 $21,424

70 GIESBRECHT JOHN CUSTODIAN 12 1.00 $21,112

667 GIRADO GARRY P CUSTODIAN 12 1.00 $21,424

315


2015-2016 BUDGET


CUSTODIAL


09

877A100001

633 GRIMES DAVID CUSTODIAN 12 1.00 $21,216

663 HANSEN BUTCH CUSTODIAN LEADWORKER 12 1.00 $22,922

720 HASKELL RONALD CUSTODIAN 12 1.00 $21,216

632 HOLSINGER ANDREW JAMES CUSTODIAN 12 1.00 $21,632

456 HOXHA ARSINO CUSTODIAN 12 1.00 $21,008

345 HOXHA TOMOR CUSTODIAN 12 1.00 $21,216

53 HUNT JOSEPH SWIMMING POOL OPERATOR 12 1.00 $25,688

398 JONES BRYAN TODD CUSTODIAN 12 1.00 $21,216

487 KRIGER HARRISON J CUSTODIAN 12 1.00 $21,008

86 KUBOVEC CLAYTON CUSTODIAN 12 1.00 $21,216

48 LEACH MICHAEL A CUSTODIAN 12 1.00 $21,424

92 LOERTSCHER LORIA CUSTODIAN 12 1.00 $21,216

567 LOPEZ FRANK M CUSTODIAN 12 1.00 $21,216

482 LOVELY STEPHEN CUSTODIAN 12 1.00 $22,506

507 LYONS MARVIN CUSTODIAN 12 1.00 $21,216

856 MARLER MICHELLE CUSTODIAN 12 1.00 $21,216

780 MORTENSEN AARON CUSTODIAN 12 1.00 $21,112

431 NAPOLITINO VICTOR CUSTODIAN 12 1.00 $21,112

343 NEVILLE STEVEN B CUSTODIAN 12 1.00 $21,632

209 NIEMEYER DAVID CUSTODIAN 12 1.00 $21,216

355 OWENS BART WADE CUSTODIAN 12 1.00 $21,424

257 PE LER LAH CUSTODIAN 12 1.00 $21,216

399 PEREA MAURO CUSTODIAN 12 1.00 $21,216

258 PETERMAN-LOBDELL LISA M CUSTODIAN 12 1.00 $21,112

67 PETERSON BEVERLY CUSTODIAN 12 1.00 $23,234

654 RATHBUN BRYCE CUSTODIAN FOREMAN 12 1.00 $30,285

700 ROYSTER KELLY CUSTODIAN FOREMAN 12 1.00 $29,016

316


2015-2016 BUDGET


CUSTODIAL


09

877A100001

397 SARKI NANDA CUSTODIAN 12 1.00 $20,800

346 SERRANO CHRISTOPHER CUSTODIAN 12 1.00 $21,216

254 SHREVE ORIE A CUSTODIAN 12 1.00 $22,111

47 SNYDER WILLIAM A CUSTODIAN 12 1.00 $21,216

591 SOTO RYAN CUSTODIAN 12 1.00 $21,112

471 STANLEY GREGORY CUSTODIAN 12 1.00 $21,216

68 TAKETA ALAN M CUSTODIAN 12 1.00 $21,112

818 THIBODEAU JAKE CUSTODIAN LEADWORKER 12 1.00 $22,631

662 THOMPSON ALICIA DAWN CUSTODIAN 12 1.00 $21,112

437 TUCKER KIMBERLY E CUSTODIAN 12 1.00 $21,424

318 VACANT CUSTODIAN 12 1.00 $21,112

645 VACANT CUSTODIAN 12 1.00 $20,800

817 VACANT CUSTODIAN LEADWORKER 12 1.00 $23,567

362 VAN PELT KRIS CUSTODIAN 12 1.00 $21,216

644 WALTERS CRAIG CUSTODIAN FOREMAN 12 1.00 $29,994

354 WAY TIN CUSTODIAN 12 1.00 $21,112

EXEMPT ROSTER1880 LYBARGER IVAN LEROY INTERIM DIR FAC OPS & MAINT 12 0.79 $61,994 $78,146

1849 ZABLOTOWICZ MITCHELL C ASST MGR CUSTODIAL OPERATIONS 12 1.00 $41,704

317


2015-2016 BUDGET


CUSTODIAL


09

877A100001



BUDGET

IRREGULAR SALARIES $166,875STUDENT HELP $0FRINGE BENEFITS $1,215,204


CAPITAL $7,857


CAPITAL OUTLAY




318


2015-2016 BUDGET


CUSTODIAL - CARPET CLEANING


09

877A100071

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




319


2015-2016 BUDGET


CUSTODIAL - WINDOW CLEANING


09

877A100072

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




320


2015-2016 BUDGET


CUSTODIAL - EQUIPMENT REPAIR


09

877A100073

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




321


2015-2016 BUDGET


CUSTODIAL - LAUNDRY SERVICES


09

877A100074

ROSTER


TOTAL BUDGET $9,620

BUDGET



CAPITAL $0


CAPITAL OUTLAY




322


2015-2016 BUDGET


PROPERTY INSURANCE (FIRE INSURANCE)


09

879A100001

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




323


2015-2016 BUDGET


MAINTENANCE


09

881A100001

CLASSIFIED ROSTER110 BENNETT KEVIN LANE MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $29,287

113 BOWLIN DENISE L PAINTER 12 1.00 $24,815

562 CUTBIRTH GARY E BUILDING FACILITY FOREMAN 12 0.35 $15,070 $43,680

364 EGERSDORF CHARLES SHIPPING & REC MATERIALS HNDLR 12 1.00 $21,965

477 MEZA SAUL BUILDING FACILITY SPECIALIST 12 1.00 $21,112

347 RAYA MARK MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $28,725

114 RIVERA ERNEST M PAINTING FOREMAN 12 1.00 $33,384

455 SEGOVIA RUSSELL D BLDG FACILITY MAINT FOREMAN 12 1.00 $32,157

21 STANTON ALYN BUILDING FACILITY FOREMAN 12 1.00 $37,648

301 STONE BYRON STOREKEEPER 12 1.00 $28,580

111 STOVER STEVEN CARPENTER 12 1.00 $30,784

211 TELFORD DONALD MAINTENANCE CRAFTSMAN 12 1.00 $24,940

624 WHITEHEAD DONALD CARPENTER FOREMAN 12 1.00 $37,004

753 WOODBURY JOHN G CARPENTER 12 1.00 $30,930

EXEMPT ROSTER1305 WRIGHT CHRISTOPHER MGR GENERAL MAINTENANCE 12 1.00 $64,044

324


2015-2016 BUDGET


MAINTENANCE


09

881A100001



BUDGET



CAPITAL $54,895


CAPITAL OUTLAY




325


2015-2016 BUDGET


MAINTENANCE - MAINTENANCE SERV


09

881A100003

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




326


2015-2016 BUDGET


MAINTENANCE - SECTION 504 REHAB


09

881A100005

ROSTER


TOTAL BUDGET $9,956

BUDGET



CAPITAL $0


CAPITAL OUTLAY




327


2015-2016 BUDGET


FO&M FLEET MAINTENANCE


09

881A100007

CLASSIFIED ROSTER698 BUTLER CORY MECHANIC 12 1.00 $41,808

520 NEILSON KARL MECHANIC 12 1.00 $40,602

118 STOLWORTHY LARRY D SHOP FOREMAN 12 1.00 $49,879



BUDGET



CAPITAL $0


CAPITAL OUTLAY




328


2015-2016 BUDGET


MAINTENANCE - ELECTRICAL


09

881A100011

CLASSIFIED ROSTER171 DOWNING STEVEN E ELECTRICIAN 12 1.00 $41,621

773 EKRUT DONALD K ELECTRICIAN 12 1.00 $45,989

75 REAGAN TRENT D ELECTRICAL FOREMAN 12 1.00 $52,812

810 SPANNAGEL MALCOLM ELECTRICIAN 12 1.00 $41,413

297 VIRDEN MICHAEL ELECTRICIAN 12 1.00 $41,413



BUDGET



CAPITAL $0


CAPITAL OUTLAY




329


2015-2016 BUDGET


MAINTENANCE - LOCK SHOP


09

881A100012

CLASSIFIED ROSTER109 RUST DANIEL B LOCKSMITH 12 1.00 $35,548

299 SMIGA JOSEPH P LOCKSMITH 12 1.00 $40,020



BUDGET



CAPITAL $0


CAPITAL OUTLAY




330


2015-2016 BUDGET


SPECIAL MAINTENANCE PROJECTS


09

881A100030

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




331


2015-2016 BUDGET


GROUNDS


09

882A100001

CLASSIFIED ROSTER499 AMARO EMILIO LANDSCAPE FOREMAN 12 1.00 $33,551

787 COOK SCOTT LANDSCAPE TECHNICIAN SENIOR 12 1.00 $24,940

135 DAVENPORT DAVID LANDSCAPE TECHNICIAN 12 1.00 $21,216

408 DAVIDSON MICHAEL G LANDSCAPE TECHNICIAN 12 1.00 $22,922

774 DAVIS STEVEN GLEN LANDSCAPE FOREMAN 12 1.00 $33,551

735 HILTY-JONES JOEL LANDSCAPE TECHNICIAN 12 1.00 $22,922

381 LINDSAY JULIAN ARBORIST 12 1.00 $28,580

78 MILLER DONALD LANDSCAPE TECHNICIAN 12 1.00 $21,216

779 SMITH RICHARD ALLEN LANDSCAPE TECHNICIAN 12 1.00 $22,922

360 TISTHAMMER DONALD S IRRIGATION SPECIALIST 12 1.00 $29,183

786 VACANT LANDSCAPE TECHNICIAN SENIOR 12 1.00 $20,946

741 VACANT LANDSCAPE TECHNICIAN SENIOR 12 1.00 $24,149

438 WAIT CHRISTOPHER LANDSCAPE TECHNICIAN 12 1.00 $21,216

775 WILLIAMS LINDA P LANDSCAPE FOREMAN 12 1.00 $33,863

EXEMPT ROSTER1309 METCALF CLYDE LANDSCAPE MANAGER 12 1.00 $59,572

332


2015-2016 BUDGET


GROUNDS


09

882A100001



BUDGET



CAPITAL $3,000


CAPITAL OUTLAY




333


2015-2016 BUDGET


GROUNDS -WINTER WEATHER


09

882A100020

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




334


2015-2016 BUDGET


GROUNDS - SPRING PREP


09

882A100025

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




335


2015-2016 BUDGET


CENTRAL HEATING PLANT


09

883A100001

CLASSIFIED ROSTER281 BAILEY LOWELL E HVAC SPECIALIST 12 1.00 $41,413

174 BOGARDUS BRETT HVAC SPECIALIST 12 1.00 $41,413

551 FORD KENNETH E PLUMBER 12 1.00 $41,413

57 FOWLER STEVEN MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $28,725

142 KELLY TIMOTHY MECHANICAL SYSTEMS OPERATOR 12 1.00 $28,580

699 KESSLER NATHANIEL A HVAC SPECIALIST 12 1.00 $41,413

177 MCMILLAN NORMAN HVAC SPECIALIST 12 1.00 $41,413

294 RENFRO NATHAN MAINTENANCE CRAFTSMAN 12 1.00 $24,940

279 SANCHEZ LUIS D HVAC SPECIALIST 12 1.00 $41,413

707 VACANT MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $40,602

454 VACANT HVAC SPECIALIST 12 1.00 $43,285

253 WATERS WARREN JOE PLUMBER 12 1.00 $43,826

124 YONEDA ROCKY W HVAC SYSTEMS FOREMAN 12 1.00 $49,629

EXEMPT ROSTER1311 CHAVEZ ROBERT MGR MECH SYSTEMS MAINT/OPS 12 1.00 $60,903

1327 HERRON JOEL WATER QUALITY SPECIALIST 12 1.00 $44,533

336


2015-2016 BUDGET


CENTRAL HEATING PLANT


09

883A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




337


2015-2016 BUDGET


STEAM


09

883A100010

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




338


2015-2016 BUDGET


UTILITIES


09

884A100001

ROSTER



BUDGET


OTHER EXPENSES $4,242,406TRAVEL $0

CAPITAL $0


CAPITAL OUTLAY


TOTAL OPERATING EXPENDITURE $4,242,406


339


2015-2016 BUDGET


UTILITIES - TECH CENTER


09

884A100002

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




340


2015-2016 BUDGET


TACO BELL ARENA FACILITY USAGE


09

884A100101

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




341


2015-2016 BUDGET


MORRISON CENTER FACILITY USAGE


09

884A100102

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




342


2015-2016 BUDGET


STUDENT UNION FACILITY USAGE


09

884A100103

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




343


2015-2016 BUDGET


TENNIS FACILITY USAGE


09

884A100104

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




344


2015-2016 BUDGET


CAMPUS REC FACILITY USAGE


09

884A100106

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




345


2015-2016 BUDGET


ARCHITECTURAL & ENG SERVICES


09

888A100001

CLASSIFIED ROSTER463 BECKER SONDRA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,613

EXEMPT ROSTER1310 CLARKSON STEPHANIE PROJ COORD/MGR FACILITY RECORD 12 1.00 $42,183

1227 COOPER DAVID A ASSOCIATE DIR ARCH & ENG SRVS 12 1.00 $90,272

1868 SELLAND NANETTE E BUSINESS MANAGER 12 1.00 $56,514

1303 STULTZ SCOTT ENERGY ENGINEER 12 1.00 $61,111

1229 SUDDRETH DOUGLAS R SENIOR PROJECT MANAGER 12 1.00 $68,578

1304 WATSON DOUGLAS PROJECT COORDINATOR 12 1.00 $37,960

1307 WHEELER MICHAEL MANAGER 12 1.00 $48,340

1205 WOZNIAK ANN ARCHITECT/DIR A&E SERVICES 12 1.00 $110,220



BUDGET



CAPITAL $0


CAPITAL OUTLAY




346


2015-2016 BUDGET


UNIVERSITY OPERATING LEASES


09

905A100004

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




347


2015-2016 BUDGET


SECURITY BSU


09

911A100004

CLASSIFIED ROSTER295 GREENWAY JUSTIN SECURITY OFFICER SENIOR 12 1.00 $25,418

386 HARPER FRANK SECURITY OFFICER SUPERVISING 12 1.00 $39,188

593 HIBBERT ERIC SECURITY OFFICER SENIOR 12 1.00 $25,668

664 JOHNSON SHANE L SECURITY OFFICER SENIOR 12 1.00 $25,668

592 MOSER CHRISTOPHER SECURITY OFFICER SENIOR 12 1.00 $25,917

374 PAYNE DAWNN SECURITY OFFICER SENIOR 12 1.00 $25,917

713 SALES JOSEPH SECURITY OFFICER SENIOR 12 1.00 $26,500

827 VACANT SECURITY OFFICER SENIOR 12 1.00 $25,480

76 WEBSTER JANELL MANAGEMENT ASSISTANT LSA 12 1.00 $32,053

13 WRIGHT LYNN G SECURITY OFFICER SENIOR 12 1.00 $32,261

EXEMPT ROSTER3982 COX ELLIOT SECURITY ANALYST 12 1.00 $46,364

1332 ELLIS DAVID ASST DIRECTOR EVENTS/SECURITY 12 1.00 $70,013

3022 KAPLAN JOHN EXEC DIR SECURITY/POLICE SVCS 12 1.00 $115,004

348


2015-2016 BUDGET


SECURITY BSU


09

911A100004



BUDGET



CAPITAL $0


CAPITAL OUTLAY




349


2015-2016 BUDGET


SECURITY CONTRACTS


09

911A100005

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




350


2015-2016 BUDGET


CENTRAL RECEIVING


09

915A100001

CLASSIFIED ROSTER186 BLAINE RYAN STOREKEEPER 12 1.00 $24,336

701 SHAW JEREMY STOREKEEPER 12 1.00 $29,287



BUDGET



CAPITAL $0


CAPITAL OUTLAY




351


2015-2016 BUDGET


FREIGHT


09

915A100002

CLASSIFIED ROSTER229 SHEFFIELD CLAUDE SHIPPING & REC MATERIALS HNDLR 12 1.00 $24,378



BUDGET



CAPITAL $0


CAPITAL OUTLAY




352


2015-2016 BUDGET


CAMPUS ENVIRONMENTAL HEALTH & SAFETY


09

931A100002

CLASSIFIED ROSTER534 BUNNIS RANDY C SAFETY/LOSS CONTROL SPECIALIST 12 1.00 $40,748

EXEMPT ROSTER1885 ARNETTE SUZANNE LAB SAFETY AND DESIGN MANAGER 12 1.00 $57,450

1250 BARLETT JANE OCC HEALTH/HAZMAT OFFICER 12 1.00 $50,898

1240 BEAGLES BARBARA MARIE DIR ENVIRO HLTH/SAFETY SUST 12 1.00 $91,333

1350 SIEPERT CHRISTOPHER JOSEPH LAB SAFETY SPECIALIST 12 0.50 $22,953 $45,906

1963 THOMAS KATHRYN INSTR DESIGNER/FACILITATOR 12 1.00 $58,448



BUDGET



CAPITAL $0


CAPITAL OUTLAY




353


2015-2016 BUDGET


RISK MANAGEMENT & INSURANCE SERVICES


09

942A100008

CLASSIFIED ROSTER405 IRIS CRISTEN TECHNICAL RECORDS SPECIALIST 2 12 1.00 $31,762

EXEMPT ROSTER1104 MCBEAN KIPLING RISK MANAGER 12 1.00 $78,500

1863 SKINNER GEORGE ASSISTANT RISK MANAGER 12 1.00 $42,620



BUDGET



CAPITAL $0


CAPITAL OUTLAY




354


2015-2016 BUDGET


EMERGENCY MANAGEMENT EOC


09

942A100009

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




355


2015-2016 BUDGET

INSTITUTIONAL SUPPORT

EPORTFOLIO


10

269A100015

EXEMPT ROSTER1373 VACANT PROGRAM COORDINATOR 10 0.84 $31,200 $37,316



BUDGET



CAPITAL $0


CAPITAL OUTLAY




356


2015-2016 BUDGET


PRESIDENT


10

901A100001

EXEMPT ROSTER1496 BURNS EMILY EXECUTIVE STAFF ASSISTANT 12 1.00 $48,215

1183 JENSEN MELISSA EXECUTIVE ASSISTANT TO PRES 12 1.00 $68,536

1101 KUSTRA ROBERT W PRESIDENT OF THE UNIVERSITY 12 1.00 $385,948

1851 MCDERMOTT RANDI CHIEF OF STAFF 12 1.00 $132,933



BUDGET



CAPITAL $0


CAPITAL OUTLAY




357


2015-2016 BUDGET


FACULTY ATHLETIC REP


10

901A100012

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




358


2015-2016 BUDGET


HOUSING ALLOWANCE


10

901A100013

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




359


2015-2016 BUDGET


GOVERNMENT RELATIONS


10

902A100002

EXEMPT ROSTER1110 BROWN ROGER DIRECTOR COMMUNITY RELATIONS 12 1.00 $86,924

1108 NEWCOMB BRUCE C DIRECTOR GOVERNMENT RELATIONS 12 0.90 $108,146



BUDGET



CAPITAL $0


CAPITAL OUTLAY




360


2015-2016 BUDGET


VICE PRESIDENT - FINANCE & ADMINISTRATION


10

903A100002

CLASSIFIED ROSTER409 BUTTARS SIERRA ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,008

38 FRANKS MICHELLE ADMINISTRATIVE ASSISTANT 1 12 1.00 $29,120

EXEMPT ROSTER1121 DINUCCI JO ELLEN ASSOCIATE VICE PRESIDENT 12 1.00 $165,111

3297 MICHAELS YOLONDA EXECUTIVE ASSISTANT 12 1.00 $63,565

1103 PEARSON STACY VICE PRESIDENT FIN & ADMIN 12 1.00 $237,536

1854 SNODGRASS DONNA JEAN MANAGER DIVISION WEB 12 0.50 $21,133 $42,266



BUDGET



CAPITAL $0


CAPITAL OUTLAY




361


2015-2016 BUDGET


CENTRAL MEMBERSHIP & LIC FEES


10

903A100009

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




362


2015-2016 BUDGET


SBOE MEETINGS


10

903A100035

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




363


2015-2016 BUDGET


AVPFA


10

904A100001

ROSTER


TOTAL BUDGET $6,670

BUDGET



CAPITAL $0


CAPITAL OUTLAY




364


2015-2016 BUDGET


ADMINISTRATIVE ACCOUNTING


10

904A100002

CLASSIFIED ROSTER205 WIENEKE ELIZABETH ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,196

EXEMPT ROSTER1123 ADAMS SUZANNE CONTROLLER 12 1.00 $100,007

3195 BERRY DEANNA ACCOUNTING MANAGER 12 1.00 $62,317

1197 MILLER CAROLYN ANNE ACCOUNTANT 12 1.00 $36,255

1267 O'LEARY MAUREEN ASSOCIATE CONTROLLER 12 1.00 $85,759

1298 SHELTON PATRICIA FIXED ASSET OFFICER 12 1.00 $50,711

1292 TRYON SAVANNA PAYROLL/TAX ACCOUNTANT 12 1.00 $41,101

1286 WHITE SUZANNE E TAX MANAGER 12 1.00 $66,186



BUDGET



CAPITAL $0


CAPITAL OUTLAY




365


2015-2016 BUDGET


STUDENT FINANCIAL SERVICES


10

904A100004

CLASSIFIED ROSTER218 DEGIORGIO DEBORAH L FINANCIAL TECHNICIAN 12 1.00 $33,988

287 VACANT TECHNICAL RECORDS SPECIALIST 1 12 1.00 $27,789

660 WALLACE SUSAN OFFICE SERVICES SUPERVISOR 1 12 1.00 $36,296

EXEMPT ROSTER1282 VOORHIS PAMELA J MGR STUDENT FINANCIAL OPS 12 1.00 $69,368



BUDGET



CAPITAL $0


CAPITAL OUTLAY




366


2015-2016 BUDGET


STATE CONTROLLER CHARGES


10

904A100005

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




367


2015-2016 BUDGET


SYSTEMS & PROCESS IMPROVEMENT


10

904A100006

EXEMPT ROSTER1447 FORWOOD DEBRA DIANE SENIOR FINANCE SYSTEMS ANALYST 12 1.00 $63,544

1265 HENDERSON NANCY FINANCIAL SYSTEMS ANALYST 12 1.00 $49,421

1283 RILEY SUSAN L SR FINANCIAL SYSTEMS ANALYST 12 1.00 $68,266

3054 SWARTS WILLIS DIR SYS & PROCESS IMPROVEMENT 12 1.00 $87,194



BUDGET



CAPITAL $0


CAPITAL OUTLAY




368


2015-2016 BUDGET


ACCOUNTS PAYABLE


10

904A100007

CLASSIFIED ROSTER5 ELD JANET MARIE TECHNICAL RECORDS SPECIALIST 1 12 1.00 $30,140

382 GORMLEY TERESA TECHNICAL RECORDS SPECIALIST 2 12 1.00 $32,885

806 KOLASCH LORI TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,551

123 LUNT AARON MARTIN TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,863

46 RODRIGUEZ LORI TECHNICAL RECORDS SPEC 1 LSA 12 1.00 $27,207

EXEMPT ROSTER3233 DAVIS PEGGY ACCOUNTS PAYABLE MANAGER 12 1.00 $50,981



BUDGET



CAPITAL $0


CAPITAL OUTLAY




369


2015-2016 BUDGET


TREASURY


10

904A100008

EXEMPT ROSTER3044 VACANT TREASURY ANALYST 12 1.00 $35,901



BUDGET



CAPITAL $0


CAPITAL OUTLAY




370


2015-2016 BUDGET


PAYROLL


10

904A100009

CLASSIFIED ROSTER553 BOW THERESA PERSONNEL TECHNICIAN 12 1.00 $34,570

392 FLORES DEBORAH PERSONNEL TECHNICIAN 12 1.00 $34,695

636 HADLEY REX O FINANCIAL TECHNICIAN 12 1.00 $36,733

601 MUNA ALAYSHA PERSONNEL TECHNICIAN LSA 12 1.00 $32,885

137 OOLEY DENISE R TECHNICAL RECORDS SPECIALIST 2 12 1.00 $35,839

404 PIDJEON CRYSTAL TECHNICAL RECORDS SPECIALIST 2 12 1.00 $34,196

187 SALAZAR STEPHEN PERSONNEL TECHNICIAN LSA 12 1.00 $31,762

EXEMPT ROSTER1855 CAMACHO NOREEN HR UNIT SUPERVISOR 12 1.00 $39,188

1875 WALKER REGAN ANN ACCOUNTANT 12 1.00 $43,556

3087 WEITZ CATHERINE DIRECTOR PAYROLL SERVICES 12 1.00 $76,877



BUDGET



CAPITAL $0


CAPITAL OUTLAY




371


2015-2016 BUDGET


PURCHASING OPERATIONS


10

904A100011

CLASSIFIED ROSTER216 CLEMENTS LISA A TECHNICAL RECORDS SPECIALIST 2 12 1.00 $32,906

107 FARRIS LORI E. BUYER 12 1.00 $40,852

260 FRITZ CARL A BUYER 12 1.00 $39,375

EXEMPT ROSTER1924 POLLWORTH ANNA I P-CARD ADMINISTRATOR 12 1.00 $38,647

1850 SCHWEND NANCY ILENE SENIOR BUYER 12 1.00 $50,752

1293 SPINAZZA TERRI LYNNE DIRECTOR PURCHASING 12 1.00 $87,132



BUDGET



CAPITAL $0


CAPITAL OUTLAY




372


2015-2016 BUDGET


HUMAN RESOURCE SERVICES


10

906A100001

CLASSIFIED ROSTER613 BERNARD RACHELLE L. HUMAN RESOURCE ASSOCIATE 12 1.00 $31,762

153 DUSENBURY TAMI CUSTOMER SERVICE REP 2 12 1.00 $28,164

104 MICK CAMILE EMPLOYEE BENEFITS SPECIALIST 12 1.00 $38,335

359 STOYANOVA MARUSYA G TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,164

858 WEBER JEAN MANAGEMENT ASSISTANT 12 1.00 $45,136

EXEMPT ROSTER1208 ANDERSON KURT EMPLOYEE RELATIONS MANAGER 12 1.00 $80,018

1881 BAILEN TINA COMPENSATION SPECIALIST 12 1.00 $40,893

1374 BEAL RHONDA MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $35,922

1825 BERARD MICHELLE MANAGER EMPLOYEMENT SERVICES 12 1.00 $67,018

1876 EATON SUSAN HRIS MANAGER 12 1.00 $70,783

1915 GEORGE MOLLY MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $41,309

1119 JONES SARAH TURNBULL DIRECTOR OF HR OPERATIONS 12 1.00 $111,572

1870 LEPIANE JORDAN RICHARD TALENT ACQUISITION SPECIALIST 12 1.00 $44,991

1234 MIZRAHI-DREWES JERRYL K MANAGER TRAINING 12 1.00 $68,120

1276 NACCARATO MARY BENEFITS ANALYST 12 1.00 $41,663

1179 NIHIPALI KATHERINE EMPLOYEE RELATIONS SPEC SR 12 0.25 $15,000 $36,005

1862 SOLECKI JENNIFER HR BUSINESS PARTNER 12 1.00 $65,146

1830 SPITTLE KIP GEORGE TRAINING SPECIALIST 12 1.00 $43,868

1109 STEPHENS JAY SENIOR DIRECTOR 12 1.00 $115,004

1278 THIES JOAN SR COMPENSATION SPECIALIST 12 1.00 $56,389

3902 TRADER TIFFANY EMPLOYMENT/RECRUITMENT ADMIN 12 1.00 $40,706

373


2015-2016 BUDGET


HUMAN RESOURCE SERVICES


10

906A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




374


2015-2016 BUDGET


INSTITUTIONAL RESEARCH


10

907A100001

CLASSIFIED ROSTER310 REININGER DEBRA L PROGRAM INFORMATION COORD 12 1.00 $41,621

EXEMPT ROSTER1959 DEMOPOULOS PAUL RESEARCH ANALYST 12 1.00 $56,015

1201 ELLERTSON SHARI DIR INSTITUTIONAL RESEARCH 12 1.00 $104,333

1339 LILLEGAARD JESSICA REPORT DEV ACAD ANALYTICS 12 1.00 $51,501

1199 ODOM LESLIE ASSC DIR REPORTING/DATA QTY 12 1.00 $80,392

1230 WARCHOLAK NICHOLAS ASSOCIATE DIRECTOR 12 1.00 $77,002

1892 WEAVER DAVID ACADEMIC INFO SUPPORT COORD 12 1.00 $45,324



BUDGET



CAPITAL $0


CAPITAL OUTLAY




375


2015-2016 BUDGET


BUDGET OFFICE


10

909A100001

EXEMPT ROSTER1869 GOETZ CAROLYN T BUDGET ANALYST 12 1.00 $48,818

1860 HURD JANET SENIOR BUDGET ANALYST 12 0.50 $31,481 $47,222

1105 KLINE KENNETH ASSOCIATE VICE PRESIDENT 12 1.00 $130,000

1888 MAUPIN BRENDA J BUDGET SPECIALIST 12 1.00 $40,623

1231 PEDRAZA IRENE SENIOR BUDGET ANALYST 12 1.00 $62,484

1287 SACKERMAN STEPHANIE BUDGET SYSTEMS ANALYST 12 1.00 $65,063

1294 WARGO KAREN ASSOCIATE DIRECTOR 12 1.00 $80,101



BUDGET



CAPITAL $0


CAPITAL OUTLAY




376


2015-2016 BUDGET


GENERAL INSTITUTIONAL RESERVE


10

910A100001

ROSTER



BUDGET



CAPITAL $242,652


CAPITAL OUTLAY




377


2015-2016 BUDGET


ENROLLMENT RESERVE


10

910A100002

ROSTER



BUDGET



CAPITAL $256,820


CAPITAL OUTLAY




378


2015-2016 BUDGET


CONTINGENCY RESERVES


10

910A100003

ROSTER



BUDGET



CAPITAL $153,608


CAPITAL OUTLAY




379


2015-2016 BUDGET


INSTITUTIONAL OPERATING EXPENSES


10

910A100008

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




380


2015-2016 BUDGET


TECHNOLOGY REPLACEMENT


10

910A100009

ROSTER



BUDGET



CAPITAL $436,772


CAPITAL OUTLAY




381


2015-2016 BUDGET


ACCRUED LEAVE


10

910A100010

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




382


2015-2016 BUDGET


EXTENDED SICK LEAVE


10

910A100011

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




383


2015-2016 BUDGET


CLASSIFIED OVER/UNDER FILLED


10

910A100013

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




384


2015-2016 BUDGET


SUMMER SUPPORT


10

910A100014

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




385


2015-2016 BUDGET


EMPLOYEE BENEFITS


10

910A100015

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




386


2015-2016 BUDGET


EMPLOYEE MOVING EXPENSES


10

910A100023

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




387


2015-2016 BUDGET


EMPLOYEE RECRUITMENT COSTS


10

910A100024

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




388


2015-2016 BUDGET


FY16 HOLDING-INSTITUTIONAL SUPPORT


10

910A100067

ROSTER



BUDGET



CAPITAL $142,796


CAPITAL OUTLAY




389


2015-2016 BUDGET


LEGAL SERVICE


10

911A100001

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




390


2015-2016 BUDGET


UNIVERSITY ATTORNEY


10

911A100002

CLASSIFIED ROSTER388 GARTH MARIA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,384

EXEMPT ROSTER1909 FEARNSIDE TIMOTHY ASSOCIATE GENERAL COUNSEL 12 0.80 $80,838

1465 HARBISON SUZY ASSC GEN/SR COUNS RES/IP/IV 12 0.80 $110,107

1495 PANTERA NICOLE ASSOCIATE GENERAL COUNSEL 12 1.00 $95,244

1280 SMITH KENDRA M SR PARALEGAL/DIR FRGN FAC SRVS 12 1.00 $53,290

1314 VANDERPOOL RACHEL CONTRACTS ADMINISTRATOR 12 1.00 $40,914



BUDGET



CAPITAL $0


CAPITAL OUTLAY




391


2015-2016 BUDGET


VPCO- GENERAL COUNSEL DUTIES


10

911A100003

EXEMPT ROSTER1193 ROSSLAND TERRA EXECUTIVE ASSISTANT 12 1.00 $56,576

1107 SATTERLEE KEVIN VP CAMPUS OPS/GENERAL COUNSEL 12 1.00 $228,093



BUDGET



CAPITAL $0


CAPITAL OUTLAY




392


2015-2016 BUDGET


INSTITUTIONAL COMPLIANCE


10

911A100006

CLASSIFIED ROSTER822 EDSON CALI ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,551

EXEMPT ROSTER1922 ESTEY ALICIA EXEC DIR INTERNAL COMPLIANCE 12 1.00 $121,202

1326 KERRICK ANNIE DIR TITLE IX/ADA/504 COMPL 12 1.00 $79,706

3540 MCDONALD JOHN ASST DIR INSTITUTIONAL COMP 12 0.60 $49,184 $81,973



BUDGET



CAPITAL $0


CAPITAL OUTLAY




393


2015-2016 BUDGET


INTERNAL AUDIT & ADVISORY SERV


10

912A100005

EXEMPT ROSTER1254 BELLEQUE RENE INTERNAL AUDITOR 12 1.00 $49,088

1210 EISENMAN MARK M AUDIT MANAGER 12 1.00 $87,714

1116 HARMON LARRY EXECUTIVE DIR INTERNAL AUDIT 12 1.00 $108,472

1853 RICCO DANIELLE INTERNAL AUDITOR 12 1.00 $54,205



BUDGET



CAPITAL $0


CAPITAL OUTLAY




394


2015-2016 BUDGET


AUDIT SERVICE


10

913A100001

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




395


2015-2016 BUDGET


COMMUNICATIONS & MARKETING


10

917A100001

CLASSIFIED ROSTER577 CALKINS HEATHER A MANAGEMENT ASSISTANT 12 1.00 $37,732

19 CORONA ALLISON ADMINISTRATIVE ASSISTANT 1 12 1.00 $25,709

704 QUINNEY CARRIE MICHELLE PHOTOGRAPHER 12 1.00 $33,468

EXEMPT ROSTER1225 CASHIN RODNEY TELEPRODUCTION SPECIALIST 12 1.00 $57,138

1244 FOX WENDY COMMUNICATIONS SPECIALIST 12 1.00 $46,364

3083 HAHN GREGORY ASSC VP COMM/MARKETING 12 1.00 $131,103

3339 KECKLER MELINDA O'MALLEY ASSISTANT DIRECTOR MARKETING 12 1.00 $62,650

1218 KELLY JOHN C PHOTOGRAPHIC SERVICES MGR 12 1.00 $47,612

1931 KELLY RACHAEL WEB COORDINATOR 12 1.00 $42,640

1485 MADRID CIENNA COMM SPEC/MEDIA RELATIONS 12 1.00 $39,000

1348 MOORE BRADY COMMUNICATIONS SPECIALIST 12 1.00 $37,004

1242 PALMER DEBBRA DIR ADVANCEMENT COMMUNCATION 12 0.18 $11,934 $67,018

1349 ROBINSON HALEY MARKETING COORDINATOR 12 1.00 $37,004

1263 SQUIRES SHERRY ASST DIRECTOR CONTENT 12 1.00 $61,922

1848 THIEL JODIE CREATIVE SERVICES MANAGER 12 1.00 $47,133

1937 TUCK KATHLEEN DIR RESEARCH PROMO/COMM 12 1.00 $65,271

1422 WILLIAMS TERI DIRECTOR WEB STRATEGY 12 1.00 $87,610

396


2015-2016 BUDGET


COMMUNICATIONS & MARKETING


10

917A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




397


2015-2016 BUDGET


COMMUNICATIONS & MARKETING PUBLICATIONS


10

918A100001

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




398


2015-2016 BUDGET


INSURANCE (ALL EXCEPT FIRE INSURANCE)


10

919A100001

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




399


2015-2016 BUDGET


ALUMNI OFFICE


10

921A100001

CLASSIFIED ROSTER170 SCHNEIDER KERRIE MANAGEMENT ASSISTANT 12 1.00 $38,189

EXEMPT ROSTER1204 ANDRADE ESTEVAN EXEC DIR ALUMNI RELATIONS 12 1.00 $116,189

3331 BRAY TERESA DIR RGNL ALUMNI PROGRAMS 12 1.00 $57,512

3094 ODELL KELLY ASST DIRECTOR MEMBERSHIP 12 1.00 $43,805

3183 SIPES CASANDRA DIRECTOR ALUMNI INVOLVEMENT 12 1.00 $62,088



BUDGET



CAPITAL $0


CAPITAL OUTLAY




400


2015-2016 BUDGET


UNIVERSITY ADVANCEMENT


10

922A100001

CLASSIFIED ROSTER860 HAMBLIN SUSAN ADMINISTRATIVE ASSISTANT 2 12 1.00 $31,762

90 MACCARILLO ANTHONY MANAGEMENT ASSISTANT 12 1.00 $40,664

776 SPANNER GLORIA MANAGEMENT ASSISTANT 12 1.00 $43,472

505 WELCH TIMOTHY ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,591

EXEMPT ROSTER3536 BAILEY KATLIN ASST DIRECTOR DONOR SERVICES 12 1.00 $40,706

1409 BARNES LYNNE PROSPECT RESEARCH ANALYST 12 1.00 $43,909

1974 CARLSON HEATHER ASSISTANT DIRECTOR ADVANCEMENT 12 1.00 $51,501

3588 EWING MATTHEW ASSC VP UNIVERSITY ADVANCEMENT 12 1.00 $153,005

1288 MARTIN TISHA DIRECTOR PROSPECT RESEARCH 12 1.00 $62,317

1934 REID MILLARD TELEPHONE OUTREACH PROG MGR 12 0.91 $36,702 $40,207

1932 RHODES SHERRI EXECUTIVE ASSISTANT 12 1.00 $51,564

3336 RILEY LINDA DIRECTOR OF DONOR RELATIONS 12 1.00 $66,997

1312 SATTERLEE MARGARET MGR UNIVERSITY SPECIAL EVENTS 12 1.00 $52,874

1262 SIMIC LAURA VICE PRES UNIV ADVANCEMENT 12 1.00 $227,199

3511 VACANT DEVELOPMENT DIRECTOR 12 0.26 $24,266 $94,994

1978 VACANT DIRECTOR OF DEVELOPMENT 12 1.00 $70,013

1319 VACANT PROSPECT RESEARCH ANALYST 12 1.00 $42,436

1252 WAUER JUDITH OPERATIONS MANAGER 12 1.00 $54,164

401


2015-2016 BUDGET


UNIVERSITY ADVANCEMENT


10

922A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




402


2015-2016 BUDGET


OIT TELEPHONE ADVERTISING/TOLL


10

928A100004

ROSTER


TOTAL BUDGET $8,130

BUDGET



CAPITAL $0


CAPITAL OUTLAY




403


2015-2016 BUDGET


PROVOST & VICE PRESIDENT FOR ACADEMIC AFFAIRS


10

935A100001

CLASSIFIED ROSTER801 COMPTON LYNNEA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,468

432 HURLEY ANGELA ADMINISTRATIVE ASSISTANT 2 12 0.50 $16,308

EXEMPT ROSTER1432 ANSON CYNTHIA DIRECTOR FACULTY DEVELOPMENT 12 1.00 $71,012

1122 HANSEN KAREN SR COORD ACAD AFFAIRS OPS 12 1.00 $65,188

1492 HARMER MARCY ASSISTANT TO THE PROVOST 12 1.00 $65,063

1412 MCGUIRE SHARON VICE PROVOST/ASSCPROF UGRDSTDS 12 1.00 $151,965

1926 MUGGLI ERIN PROJECT MANAGER 12 1.00 $43,160

1203 MUNGER JAMES C VICE PROVOST ACAD PLAN/PROF 12 0.83 $126,131 $151,965

1102 SCHIMPF MARTIN PROVOST/VP ACAD AFFAIRS/PROF 12 1.00 $255,820

1891 SCHRAM SUSAN ACAD PLANNING PROJECT COORD 12 0.80 $39,271



BUDGET



CAPITAL $0


CAPITAL OUTLAY




404


2015-2016 BUDGET


PROGRAM REVIEW/ACCREDITATION


10

935A100008

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




405


2015-2016 BUDGET


CULTURAL AND ETHNIC DIVERSITY


10

935A100016

ROSTER


TOTAL BUDGET $7,000

BUDGET



CAPITAL $0


CAPITAL OUTLAY




406


2015-2016 BUDGET


OIT INFORMATION SECURITY SVCS


10

939A100004

EXEMPT ROSTER1237 BUIE TONYA INFO SECURITY ANALYST SENIOR 12 1.00 $63,482

1253 KINCAID GARY INFO SECURITY ANALYST SENIOR 12 1.00 $64,314

1832 KOLLMANN ERIC MGR INFO SECURITY SERVICES 12 1.00 $72,156

1871 OOLEY DOUGLAS DEE INFO SECURITY SERVICES DIR 12 1.00 $86,300

1973 SPENCER ANDREW ASSC INFO SECURITY ANALYST 12 1.00 $44,013



BUDGET



CAPITAL $0


CAPITAL OUTLAY




407


2015-2016 BUDGET


OIT PROJECT MANAGEMENT


10

939A100008

EXEMPT ROSTER1834 VACANT ENTERPRISE BUSINESS ANALYST 12 1.00 $39,069

1968 VACANT ENTERPRISE BUSINESS ANALYST 12 1.00 $50,544



BUDGET



CAPITAL $0


CAPITAL OUTLAY




408


2015-2016 BUDGET


BUSINESS INTELL & REPORT SVC


10

939A100017

EXEMPT ROSTER1367 BAKER JAMES ASSC DATA WAREHOUSE DEVELOPER 12 1.00 $40,436

1269 BATCHU PAVAN DATA WAREHOUSE DEVELOPER 12 1.00 $57,970

1969 VACANT BIRS REPORT WRITER 12 1.00 $49,338



BUDGET



CAPITAL $0


CAPITAL OUTLAY




409


2015-2016 BUDGET


OIT RESEARCH COMPUTING


10

939A100018

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




410


2015-2016 BUDGET


OIT LTS


10

939A100019

EXEMPT ROSTER1317 GOLD DANIEL BLACKBOARD/LMS COORDINATOR 12 0.91 $65,729 $72,468

1908 JOSSIS ANDREW TECH SUP SPEC - BLACKBOARD 12 1.00 $44,013

1615 NELSON LEIF INTERIM DIR LRNING TECH SOLN 12 1.00 $83,533

1979 WEDDEL JENNIFER TECH SUPPORT SPEC - BLACKBOARD 12 1.00 $42,453



BUDGET



CAPITAL $0


CAPITAL OUTLAY




411


2015-2016 BUDGET


OIT CONTRACTS & MAINTENANCE


10

939A100030

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




412


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF ARTS AND SCIENCESARTS & SCIENCES ADMINISTRATION


0111

001A100001

CLASSIFIED ROSTER530 PLASCENCIA MARTHA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,863

112 ROBBINS PAMELA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,863

EXEMPT ROSTER3045 DRAGONE DIANE SYSTEMS ADMINISTRATOR 12 0.28 $12,514 $44,970

2002 DURHAM LESLIE A ASSOCIATE DEAN/PROFESSOR 12 0.49 $59,573 $121,160

1342 KROGEL STEPHONEY KAYE ASSISTANT TO THE DEAN 12 1.00 $45,448

1999 MENDOZA MARTHA SUSANA DIR, STUDENT RELATIONS 12 1.00 $45,428

1452 MONROE DAVID COLLEGE IT SYSTEMS MGR 12 0.90 $61,579 $68,620

2678 NORTHRUP CLYDE J ASSOC DEAN/PROF MATH & SCIENCE 12 0.25 $31,275 $122,992

1479 REDSHAW EVELYN LEE SENIOR BUSINESS MANAGER 12 0.96 $64,593 $67,372

2001 ROARK ANTHONY PHILLIP DEAN/PROFESSOR 12 1.00 $182,812



BUDGET



CAPITAL $26,170


CAPITAL OUTLAY




413


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF ARTS AND SCIENCESSCIENTIFIC INSTRUMENTATION SHOP


0111

001A100003

EXEMPT ROSTER1429 NUXOLL RANDY GEORGE CHIEF ENGINEER SCI INSTRMNTION 12 0.80 $51,634

1463 VACANT ELEC INSTRUMENTATION ENGINEER 12 0.80 $43,947



BUDGET



CAPITAL $0


CAPITAL OUTLAY




414


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF ARTS AND SCIENCESBIOTRACE-STUDENT USAGE


0111

014A100015

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




415


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF ARTS AND SCIENCESIGL RECHARGE - STUDENT USAGE


0111

014A100016

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




416


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF ARTS AND SCIENCESSTABLE ISOTOPE-STUDENT USAGE


0111

014A100017

EXEMPT ROSTER1130 EVANS SAMANTHA L SENIOR RESEARCH SCIENTIST 12 0.50 $31,648 $63,295



BUDGET



CAPITAL $0


CAPITAL OUTLAY




417


2015-2016 BUDGET

ACADEMIC SUPPORTSCHOOL OF PUBLIC SERVICESCHOOL OF PUBLIC SERVICE GEN


0211

040A100001

CLASSIFIED ROSTER442 KELLY SPENCER ADMINISTRATIVE ASSISTANT 1 12 1.00 $30,576

891 ROGERS KRISTEN ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,967

EXEMPT ROSTER2400 COOK COREY DEAN/PROFESSOR 12 1.00 $170,020

3557 DILLON ALICIA MICHELLE SENIOR BUSINESS MANAGER 12 1.00 $67,476

2656 GIACOMAZZI ANDREW ASSC DEAN FAC DEVL/PROFESSOR 12 0.66 $76,850 $116,917



BUDGET



CAPITAL $8,449


CAPITAL OUTLAY




418


2015-2016 BUDGET

ACADEMIC SUPPORTSCHOOL OF PUBLIC SERVICESPS SALARY SAVINGS


0211

040A100018

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




419


2015-2016 BUDGET

ACADEMIC SUPPORTSCHOOL OF PUBLIC SERVICESSPA - INFORMATION TECHNOLOGY


0211

041A100007

EXEMPT ROSTER1900 HOFFMAN NATHANIEL DIR DIGITAL MKTG/SOCIAL MEDIA 12 0.55 $22,480

1925 VACANT WEB COORDINATOR 12 1.00 $41,372



BUDGET



CAPITAL $0


CAPITAL OUTLAY




420


2015-2016 BUDGET

ACADEMIC SUPPORTSCHOOL OF PUBLIC SERVICESSPA ACADEMIC ADVISING


0211

041A100047




BUDGET



CAPITAL $0


CAPITAL OUTLAY




421


2015-2016 BUDGET

ACADEMIC SUPPORTSCHOOL OF PUBLIC SERVICESSPA DOWNTOWN COLLABORATION


0211

041A100049

EXEMPT ROSTER1346 BIHARI KRISTOF BALAZS DOWNTOWN COORDINATOR 12 1.00 $38,356



BUDGET



CAPITAL $0


CAPITAL OUTLAY




422


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF BUSINESS AND ECONOMICSBUSINESS AND ECONOMICS ADMINISTRATION


0311

076A100001

CLASSIFIED ROSTER222 ALLAN HEATHER D ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,551

894 HAND LORAINE MANAGEMENT ASSISTANT 12 1.00 $39,687

890 PUCCETTI GAIL FACILITIES SCHDLING COORD 12 1.00 $38,917

756 VACANT FINANCIAL TECHNICIAN LSA 12 1.00 $23,629

EXEMPT ROSTER1161 ANDERSON JOANIE BUSINESS MANAGER 12 1.00 $53,935

2826 HARVEY KEITH ASSC DEAN ACADEMIC PROGRAMS 12 1.00 $151,653

2167 PETERSEN KENNETH DEAN/PROFESSOR 12 1.00 $270,317

2177 SCHOOLEY-PETTIS DIANE K ASSOCIATE DEAN/PROFESSOR 11 1.00 $150,343

1423 WILDE ALLISON MGR COBE MARKETING/COMM 12 1.00 $40,020



BUDGET



CAPITAL $0


CAPITAL OUTLAY




423


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF BUSINESS AND ECONOMICSSTUDENT SERVICES


0311

076A100003

CLASSIFIED ROSTER2 CHOATE MEGAN ADMINISTRATIVE ASSISTANT 1 12 1.00 $29,994

EXEMPT ROSTER1930 CAUDILLO HOLLY STUDENT CAREER COORDINATOR 12 1.00 $41,205

3006 MUNDELL DEBRA RAE DIRECTOR STUDENT SERVICES 12 1.00 $57,637



BUDGET



CAPITAL $0


CAPITAL OUTLAY




424


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF BUSINESS AND ECONOMICSINFORMATION TECHNOLOGY


0311

076A100007

EXEMPT ROSTER1477 BONDE ALAN DAWSON IT SERVICES MANAGER 12 1.00 $62,255

1887 TUTTLE GRACE IT CUSTOMER SERVICE SPECIALIST 12 1.00 $41,372



BUDGET



CAPITAL $0


CAPITAL OUTLAY




425


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF BUSINESS AND ECONOMICSCOBE MARKETING & COMMUNICATIONS


0311

076A100016

ROSTER


TOTAL BUDGET $2,000

BUDGET



CAPITAL $0


CAPITAL OUTLAY




426


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF EDUCATIONEDUCATION ADMINISTRATION


0411

101A100001

CLASSIFIED ROSTER164 DEROSIER LISA ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,820

EXEMPT ROSTER1842 ESBENSEN DIANA LEIGH SENIOR BUSINESS MANAGER 12 1.00 $62,026

2246 OSGUTHORPE RICHARD DOUGLAS DEAN/PROFESSOR 12 1.00 $157,581

2325 SNOW-GERONO JENNIFER LYNN ASSC DEAN TEACHER ED/PROF 12 0.84 $103,776 $123,407

2241 THIEDE KEITH WILLIAM ASSOCIATE DEAN/PROFESSOR 12 0.91 $116,026 $127,088

2123 VACANT FACULTY 9 1.00 $51,813

2250 VACANT FACULTY 10 1.00 $55,079



BUDGET



CAPITAL $0


CAPITAL OUTLAY




427


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF EDUCATIONCOE TECHNOLOGY ADMINISTRATION


0411

101A100020

EXEMPT ROSTER1437 BRADSHAW RAYMOND NETWORK ADMINISTRATOR 12 1.00 $65,437



BUDGET



CAPITAL $0


CAPITAL OUTLAY




428


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF EDUCATIONTECHNOLOGY ALLOCATION


0411

101A100021

EXEMPT ROSTER1468 ALONZO ESRTEURTO ANTHONY ASST NETWORK ADMINSTRATOR 12 1.00 $46,447



BUDGET



CAPITAL $0


CAPITAL OUTLAY




429


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF ENGINEERINGENGINEERING ADMINISTRATION


0511

126A100001

CLASSIFIED ROSTER799 ARMSTRONG MICHELE WEB DESIGN SPECIALIST 12 1.00 $41,538

893 KINDALL NORMA MANAGEMENT ASSISTANT 12 1.00 $38,709

745 RICHARDSON SAM FINANCIAL TECHNICIAN 12 1.00 $29,453

EXEMPT ROSTER3342 ARECHIGA NORMA RESEARCH ADMINISTRATOR 12 1.00 $49,588

3575 CLINE ALEXANDRA RESEARCH ADMINISTRATOR 12 1.00 $49,588

1184 GOODE NATHANAEL ASSC RESEARCH ADMINSTRATOR 12 1.00 $36,504

3269 MARKER KAREN GRANT WRITER 12 0.42 $28,468 $51,168

2483 MOLL AMY DEAN/PROFESSOR 12 1.00 $205,213

1182 ROONEY KELLI ADMINISTRATIVE MANAGER 12 1.00 $65,749



BUDGET



CAPITAL $0


CAPITAL OUTLAY




430


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF ENGINEERINGENGINEERING - INFORMATION TECHNOLOGY


0511

126A100002

EXEMPT ROSTER1419 CASTELLON FRANCISCO SENIOR SYSTEMS ADMINISTRATOR 12 1.00 $70,013

3574 COOK JASON SENIOR SYSTEMS ADMINISTRATOR 12 1.00 $68,016

1435 LUKES MARTIN SYSTEMS ENGINEER 12 1.00 $72,010

1490 MOORE MAUREEN DIR INFORMATION TECHNOLOGY 12 1.00 $72,010



BUDGET



CAPITAL $0


CAPITAL OUTLAY




431


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF ENGINEERINGCOEN ADMIN - ASSOCIATE DEANS


0511

126A100003

CLASSIFIED ROSTER789 HARTZ JOAN ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,572

EXEMPT ROSTER1446 ABURUSA-LETE LEANDRA CASILDA STUDENT SUPPORT COORDINATOR 12 1.00 $45,303

2554 CALLAHAN JANET MARIE ASSC DEAN ACAD AFFAIRS/PROF 12 0.65 $115,001 $176,925

3931 OLSON LYNN RECRUITMENT COORDINATOR 12 1.00 $44,596

1488 OXFORD REX ASST DEAN RESEARCH & INFRA 11 1.00 $102,066



BUDGET



CAPITAL $0


CAPITAL OUTLAY




432


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF ENGINEERINGENGINEERING - TECHNICAL SUPPORT UNIT


0511

126A100130

CLASSIFIED ROSTER722 STIPE WILLIAM ENG TECH EXPERIMENTAL SYS 12 1.00 $34,008

449 WILSON ANDREW D ENG TECH EXPERIMENTAL SYS 12 1.00 $32,885

EXEMPT ROSTER1440 DAVIS CHRISTOPHER SUPPORT ENGINEER 12 1.00 $49,421

1441 ROBERTSON PAUL L MANAGER COEN FACILITIES 12 1.00 $64,314

1350 SIEPERT CHRISTOPHER JOSEPH LAB SAFETY SPECIALIST 12 0.50 $22,953 $45,906



BUDGET



CAPITAL $0


CAPITAL OUTLAY




433


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF ENGINEERINGIML RECHARGE GENERAL


0511

135A110001

EXEMPT ROSTER3576 MIRANDA PETER ID MICROFABRICATION LAB DIR 12 1.00 $75,172



BUDGET



CAPITAL $0


CAPITAL OUTLAY




434


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCE ADMINISTRATION


0811

186A100001

CLASSIFIED ROSTER108 BLACK LESLIE ADMINISTRATIVE ASSISTANT 2 12 1.00 $41,164

338 LUSK DANYA GRAPHIC DESIGN SPECIALIST 12 1.00 $32,885

743 SUNDQUIST ROBERT MANAGEMENT ASSISTANT 12 1.00 $37,087

EXEMPT ROSTER2151 DUNNAGAN TIM DEAN/PROFESSOR 12 0.80 $137,663 $172,079

2774 PFEIFFER RONALD ASSOCIATE DEAN/PROFESSOR 12 1.00 $128,295

1838 ROWLAND ALEXIS SENIOR BUSINESS MANAGER 12 0.80 $49,688 $62,109



BUDGET



CAPITAL $0


CAPITAL OUTLAY




435


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCE-OFFICE OF EXTERNAL FUNDING


0811

186A100017

EXEMPT ROSTER1837 DAVIS DIXIE MICHELLE BUSINESS OPERATIONS MANAGER 12 1.00 $44,200

1426 SOELBERG TERRI DIR COHS OFFICE OF RESEARCH 12 1.00 $75,296



BUDGET



CAPITAL $0


CAPITAL OUTLAY




436


2015-2016 BUDGET

ACADEMIC SUPPORTCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCES-ADVS & STUSRV


0811

186A100030

CLASSIFIED ROSTER564 CASTELLO ANITA ADMINISTRATIVE ASSISTANT 1 12 1.00 $31,450

EXEMPT ROSTER3375 CHOJNACKY BRIAN ACADEMIC ADVISOR 12 1.00 $39,188

2168 COLBURN ERIN SUE ACADEMIC ADVISOR 12 1.00 $44,076

1427 HILL GLENDA CASSEL DIR STDT SVCS/ACAD ADVISING 12 1.00 $62,026



BUDGET



CAPITAL $0


CAPITAL OUTLAY




437


2015-2016 BUDGET

ACADEMIC SUPPORT

FSP ASSESSMENT & DEVELOPMENT


11

269A100020

ROSTER


TOTAL BUDGET $4,360

BUDGET



CAPITAL $0


CAPITAL OUTLAY




438


2015-2016 BUDGET

ACADEMIC SUPPORTGRADUATE COLLEGEGRADUATE PROGRAM - ADMINISTRATION


1711

276A100001

CLASSIFIED ROSTER483 ARCHULETA BRITTANY ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,695

94 DEBOER KRISTEN L ADMINISTRATIVE ASSISTANT 1 12 0.75 $22,714

676 GASKILL GREG TECHNICAL RECORDS SPECIALIST 1 12 1.00 $29,016

771 LLOYD SUZETTA MAY OFFICE SPECIALIST 2 12 0.63 $15,964 $25,168

273 VACANT PROGRAM INFORMATION COORD 12 1.00 $27,789

EXEMPT ROSTER3352 CHILSON JODI NICOLE THESES/DISSERTATIONS COORD 12 0.68 $25,637 $37,690

2564 HILL CHRISTOPHER ASSOCIATE DEAN/PROFESSOR 12 1.00 $113,631

2117 PELTON JOHN DEAN/PROFESSOR 12 1.00 $156,312

1454 PLATT LINDA SUPV GRAD ADMISSIONS/DEG SVCS 12 1.00 $38,293

1945 RAMIREZ DAWN SENIOR ADMINISTRATOR 12 1.00 $41,767

1914 STONE MARY DIR GRADUATE RECRUITING 12 1.00 $42,183

1403 WATT JASON THOMAS SYSTEMS MANAGER 12 0.15 $9,903 $66,020

439


2015-2016 BUDGET

ACADEMIC SUPPORTGRADUATE COLLEGEGRADUATE PROGRAM - ADMINISTRATION


1711

276A100001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




440


2015-2016 BUDGET

ACADEMIC SUPPORTGRADUATE COLLEGEGRADUATE STUDENT RECRUITMENT


1711

276A100004

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




441


2015-2016 BUDGET

ACADEMIC SUPPORTGRADUATE COLLEGEGRADUATE STUDENT SUPPORT


1711

276A100005

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




442


2015-2016 BUDGET

ACADEMIC SUPPORTGRADUATE COLLEGENUCLEAR MATERIALS FELLOWSHIPS


1711

276A100506

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




443


2015-2016 BUDGET

ACADEMIC SUPPORTDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTVIP SALARIES AND OE


9811

676A100035

EXEMPT ROSTER1331 MOONEY SIAN EXEC DIR VERT INT PROJS/PROF 12 0.08 $11,997 $150,010



BUDGET



CAPITAL $0


CAPITAL OUTLAY




444


2015-2016 BUDGET

ACADEMIC SUPPORT

FY16 HOLDING-ACADEMIC SUPPORT


11

910A100066

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




445


2015-2016 BUDGET

ACADEMIC SUPPORT

CENTER FOR TEACHING & LEARNING


11

935A100029

CLASSIFIED ROSTER93 ATKINS THOMAS MANAGEMENT ASSISTANT 12 1.00 $37,919

EXEMPT ROSTER1415 SHADLE SUSAN PROF/DIR CTR TEACH/LEARNING 12 1.00 $115,960

1476 SOUZA TASHA PROF/ASSC DIR CTR LRN TCH 12 1.00 $93,018



BUDGET



CAPITAL $0


CAPITAL OUTLAY




446


2015-2016 BUDGET

ACADEMIC SUPPORT

SERVICE LEARNING CENTER


11

936A100002

EXEMPT ROSTER1126 BAILEY ANNA FAC&COMMUNITYPARTNERSHIP COORD 12 1.00 $42,349

3193 BRASCIA KARA DIRECTOR SERVICE LEARNING 12 1.00 $55,807

3211 STEFANCIC MICHAEL SERVICE LEARNING COORDINATOR 12 1.00 $42,349



BUDGET



CAPITAL $0


CAPITAL OUTLAY




447


2015-2016 BUDGET

ACADEMIC SUPPORT

SERVICE LEARNING


11

936A100015

ROSTER


TOTAL BUDGET $5,075

BUDGET



CAPITAL $0


CAPITAL OUTLAY




448


2015-2016 BUDGET

ACADEMIC SUPPORT

GRADUATE ASSISTANTS


11

936A100505

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




449


2015-2016 BUDGET

ACADEMIC SUPPORT

INTL LEARNING OPPORTUNITES


11

938A100015

CLASSIFIED ROSTER377 TAIN AMI MANAGEMENT ASSISTANT 12 1.00 $34,362

EXEMPT ROSTER1434 HENKE CORRINE DIR INTL LEARNING OPPORTUNITY 12 1.00 $60,965



BUDGET



CAPITAL $0


CAPITAL OUTLAY




450


2015-2016 BUDGET

ACADEMIC SUPPORT

OIT TECHNOLOGY OPERATIONS


11

939A100001

CLASSIFIED ROSTER555 GODBY PHOEBE FINANCIAL TECHNICIAN 12 1.00 $29,453

256 HANSON KARLA FINANCIAL TECHNICIAN 12 1.00 $32,636

EXEMPT ROSTER1270 BOURGEOIS MAURYA ORACLE DATABASE ADMINISTRATOR 12 1.00 $81,245

1233 BRIM TIMOTHY SYSTEMS ENGINEER 12 1.00 $69,348

1271 BRINEY KENNETH SYSTEMS ENGINEER LEVEL 3 12 0.79 $66,956 $85,010

1273 BURKMAN JEREMY BENJAMIN SOFTWARE APPLICATION ADMIN 12 1.00 $63,336

3055 BYRNE KELLY SOFTWARE APPLICATION ADMIN 12 1.00 $68,620

1324 KING WILLIAM SOFTWARE APP ADMIN BLACKBOARD 12 1.00 $62,733

1247 MANGRUM CHRISTOPHER SQL SERVER DATABASE ADMIN 12 0.87 $70,876 $81,245

1857 MUIR JOHN MGR SOFTWARE APP ADMIN 12 0.78 $63,610 $81,162

1226 NORRIS JACK W DATABASE ADMINISTRATOR 12 1.00 $86,445

1620 ROBERTS CRAIG SOFTWARE APPLICATION ADMIN 12 1.00 $68,391

1251 SCHEETS DAVID SYSTEMS ENGINEER 12 1.00 $67,372

1861 SMITH MARJORIE RUTH BUSINESS MANAGER 12 1.00 $62,941

1212 VACANT DIR TECH OPERATIONS/SUPPORT 12 1.00 $110,698

1275 VACANT SYSTEMS ENGINEER 3 12 1.00 $76,711

1246 WOOD NATHAN SYSTEMS ENGINEER 12 1.00 $60,341

451


2015-2016 BUDGET

ACADEMIC SUPPORT

OIT TECHNOLOGY OPERATIONS


11

939A100001



BUDGET



CAPITAL $35,765


CAPITAL OUTLAY




452


2015-2016 BUDGET

ACADEMIC SUPPORT

OIT DEVELOPMENT


11

939A100002

EXEMPT ROSTER1296 ADEROGBA CHRIS SENIOR WEB DEVELOPER 12 0.88 $63,716 $72,114

1299 CARNAHAN JAMES ASSOCIATE DIRECTOR EAS 12 1.00 $84,490

1882 DEBRULER HEIDI LAREE SENIOR DEVELOPER/ANALYST 12 1.00 $74,215

1223 HAAN TROY INT DIRECTOR BI/REPORTING SVCS 12 1.00 $100,028

3052 HALL JASON DEVELOPER/ANALYST 12 1.00 $57,117

1259 HARDY DEBRA SR DEV/ANALYST/FINANCIAL APPS 12 1.00 $64,605

1260 HESTER MARY DEVELOPER/ANALYST 12 1.00 $50,316

1958 KENNEDY SHAUNNA WEB DEVELOPER 12 0.78 $40,456 $52,000

1272 KLINE ANTONIA DEVELOPER/ANALYST 12 1.00 $50,544

1268 LENTZ DAVID ASST DIR ENT WEB/MOBILE APPS 12 1.00 $79,290

1217 MCDOUGALL LENKA DEVELOPER/ANALYST 12 0.75 $48,922

1256 STAGE MORGAN RANDALL SENIOR DEVELOPER/ANALYST 12 0.79 $57,829 $72,759

1289 STOKES KEVIN DEVELOPER/ANALYST 12 1.00 $50,399

1290 VACANT WEB DEVELOPER 12 1.00 $51,730

1264 VACANT WEB DEVELOPER 12 1.00 $48,693

1258 VACANT SR PEOPLESOFT INTEGRATION DEV 12 0.89 $56,960 $63,919

1274 WEST JENNIFER ENTERPRISE WEB DEVELOPER 12 1.00 $50,170

1300 WINTERS BRIAN DEVELOPER/ANALYST 12 1.00 $50,544

1214 YOUNG ANN C DEVELOPER/ANALYST 12 1.00 $50,524

453


2015-2016 BUDGET

ACADEMIC SUPPORT

OIT DEVELOPMENT


11

939A100002



BUDGET



CAPITAL $0


CAPITAL OUTLAY




454


2015-2016 BUDGET

ACADEMIC SUPPORT

OIT AVP


11

939A100003

EXEMPT ROSTER1206 DAVIS-JOHNSON MAX ASSOCIATE VICE PRESIDENT/CIO 12 1.00 $164,404



BUDGET



CAPITAL $0


CAPITAL OUTLAY




455


2015-2016 BUDGET

ACADEMIC SUPPORT

OIT HELP DESK


11

939A100010

EXEMPT ROSTER1498 DHOORE MARC L HELP DESK MANAGER 12 1.00 $72,613

1249 RENCHER DAVID MICHAEL ASSISTANT MANAGER HELP DESK 12 1.00 $55,703

3115 VACANT ASSISTANT MANAGER HELP DESK 12 1.00 $53,872

1874 WICKES MICHELLE HELP DESK ASSISTANT MANAGER 12 1.00 $55,828



BUDGET



CAPITAL $0


CAPITAL OUTLAY




456


2015-2016 BUDGET

ACADEMIC SUPPORT

CLASSROOM TECHNOLOGY REPLACEMENT


11

939A100011

EXEMPT ROSTER1425 CASPER ROBERT LEE TECHNICAL SUPPORT SPECIALIST 12 1.00 $49,525

1420 COOL STEVEN TECHNICAL SUPPORT SPECIALIST 12 1.00 $45,032

1261 HENDERSON STEPHEN TECHNICAL MANAGER 12 1.00 $66,581

3278 MYERS KEVIN CLASSROOM TECHNOLOGY ADMIN 12 1.00 $61,256

1190 SEIBOLT ELLEN TECHNICAL SUPPORT SPECIALIST 12 1.00 $50,690



BUDGET



CAPITAL $0


CAPITAL OUTLAY




457


2015-2016 BUDGET

ACADEMIC SUPPORT

OIT CUSTOMER CARE


11

939A100012

EXEMPT ROSTER1281 CORLETT GREGORY TECHNICAL SUPPORT SPECIALIST 12 1.00 $48,756

1858 CRESAP JOEL TECHNICAL SUPPORT SPECIALIST 12 1.00 $43,285

1220 FITZGERALD MARK DIRECTOR CUSTOMER CARE 12 1.00 $95,244

1948 HSIE JOSEPH TECHNICAL SUPPORT SPECIALIST 12 1.00 $45,386

1235 MOORE ANDREW TRAVIS TECHNICAL MANAGER 12 1.00 $67,871

1487 RIEMENAPP REYNA TECHNICAL SUPPORT SPECIALIST 12 1.00 $44,824

1859 RUDYI MICHAIL TECHNICAL SUPPORT SPEC SR 12 1.00 $55,828

1215 SAND BENJAMIN TECHNICAL SUPPORT SPECIALIST 12 1.00 $44,824

3969 SAND LOREN SR TECHNICAL SUPPORT SPEC 12 1.00 $55,828

1257 VACANT TECHNICAL MANAGER 12 1.00 $70,512

1219 WALKER GRAYSON SR TECHNICAL SUPPORT SPEC 12 1.00 $53,519



BUDGET



CAPITAL $0


CAPITAL OUTLAY




458


2015-2016 BUDGET

ACADEMIC SUPPORT

OIT TRAINING/COMMUNICATION SVC


11

939A100020

EXEMPT ROSTER1236 JESSEN SHAD E MGR COMMUNICATIONS/TRAINING 12 1.00 $71,136

1975 OLIVER JEFFERY TECH WRITER/TRAINING COORD 12 1.00 $49,588

1976 TAYLOR ERIN COMMUNICATIONS TRAINING SPEC 12 1.00 $49,816



BUDGET



CAPITAL $0


CAPITAL OUTLAY




459


2015-2016 BUDGET

ACADEMIC SUPPORT

OIT SERVICES


11

939A100025

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




460


2015-2016 BUDGET

ACADEMIC SUPPORT

OIT SALARIES


11

939A100044

EXEMPT ROSTER1981 ANDERSON-CHING ASHLEE PROD MGR STUDENT SUCCESS TECH 12 1.00 $62,109

1181 BLAIR KENNETH SYSTEMS ENGINEER - HPC 12 1.00 $76,128

1971 BLOUNT ROBERT PROJECT MANAGER 12 1.00 $61,818

1972 FAIRMAN JASON PROJECT MANAGER 12 1.00 $64,834

1297 HOWERTON PATRICIA ANN BUSINESS ANALYST ENTERPRISE 12 1.00 $53,103

1213 MCDEVITT BRIAN DIRECTOR RESEARCH COMPUTING 12 1.00 $104,292

3051 NYDEGGER DIANA LOUISE PROJECT MGR/BUS ANALYST MGR 12 1.00 $75,671

1967 OWEN DIANNE ENTERPRISE BUSINESS ANALYST 12 1.00 $52,562

1970 ROSE HEATHER PROJECT MANAGER 12 1.00 $62,109

1977 SHANNON KYLE SOFTWARE ENGINEER, SR 12 1.00 $80,018

1980 VACANT PROPOSAL DEVELOPMENT SPEC 12 1.00 $57,512

1189 VANT JACK HPC SYSTEMS ENGINEER 12 1.00 $72,093

461


2015-2016 BUDGET

ACADEMIC SUPPORT

OIT SALARIES


11

939A100044



BUDGET



CAPITAL $0


CAPITAL OUTLAY




462


2015-2016 BUDGET

ACADEMIC SUPPORT

IDEA SHOP OPERATIONS


11

940A100001

CLASSIFIED ROSTER182 LAZENBY GRACE ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,469

EXEMPT ROSTER1222 BOSE DEVSHIKHA INSTRUCTIONAL DESIGN CNSLT 12 1.00 $55,807

1472 BRESHEARS STEVEN TECH SUP SPEC - MICROCOMPUTERS 12 1.00 $55,079

1334 GROVER LANA INSTDESIGNCNSLT/EMERGTECHSTRAT 12 1.00 $55,807

1115 MADSEN-BROOKS LESLIE ASSOC PROF/ASSC DIR IDEA SHOP 12 1.00 $91,167

1224 MARTIN BRIAN INSTRUCTIONAL DESIGN CNSLT 12 1.00 $56,431

1120 THOMPSON ANA INSTRUCTIONAL DESIGN CNSLT 12 1.00 $56,348

1486 WILSON KEVIN INSTRUCTIONAL DESIGN CNSLT 12 1.00 $55,412



BUDGET



CAPITAL $0


CAPITAL OUTLAY




463


2015-2016 BUDGET

ACADEMIC SUPPORT

ONLINE TESTING CENTER


11

940A100008

EXEMPT ROSTER1343 SHIMEL MARIA ONLINE TESTING CTR SUPERVISOR 12 1.00 $36,712



BUDGET



CAPITAL $0


CAPITAL OUTLAY




464


2015-2016 BUDGET

AUXILIARY ENTERPRISES

INTERCOLLEGIATE ATHLETICS


12

976A100001

EXEMPT ROSTER1737 BALL CYNTHIA HEAD COACH WOMEN'S SOFTBALL 12 1.00 $70,720

3127 BIRD NICOLE HEAD COACH WOMEN'S GOLF 12 1.00 $45,864

3129 BUTLER CODY ASSISTANT COACH WOMEN'S BB 12 1.00 $62,463

1721 HARTKE TRAVIS ASSC HD COACH CC/ASST TF COACH 12 1.00 $45,365

1731 HILL KRISTIN HEAD COACH SWIMMING & DIVING 12 1.00 $75,001

3150 JUAREZ AARON ASST DIR SPORTS INFORMATION 12 1.00 $40,623

3563 KILE ERIC DIR STUDENT ATH LEARNING CTR 12 1.00 $44,991

1746 LYNCH JOHN HEAD COACH DIVING 12 1.00 $45,386

1743 MINTZ KEILA ACCOUNTANT 12 1.00 $42,058

1723 MOORE EDWARD ASST COACH/GOALKEEPER SOCCER 12 1.00 $33,031

3130 MURPHY CANDACE ASSISTANT COACH VOLLEYBALL 12 1.00 $53,540

3164 MURPHY PATRICIA JOAN ASSISTANT COACH GYMNASTICS 12 1.00 $37,503

1741 NICHOL CHRISTOPHER ACADEMIC ADVISOR 12 1.00 $39,916

3177 O'NEAL GAVIN ASSISTANT COACH TRACK & FIELD 12 1.00 $45,365

3182 OWENS CHRISTOPHER ASSISTANT COACH WRESTLING 12 1.00 $44,450

1744 RAMIREZ CARIANN DIR WOMEN'S BB OPERATIONS 12 1.00 $41,954

1713 RANDALL GREGORY HEAD COACH WRESTLING 12 1.00 $72,447

1718 RESNICK NEIL ROBIN CO-HEAD COACH GYMNASTICS 12 1.00 $78,802

3504 RICE CYNTHIA SENIOR BUSINESS MANAGER 12 1.00 $61,485

3163 ROGHAAR SHERMAN BECK HEAD COACH WOMEN'S TENNIS 12 1.00 $54,018

3145 ROSENVALL GABRIEL ASSISTANT AD STUDENT SERVICES 12 1.00 $73,445

3110 SCHUTTE TARYN ACADEMIC ADVISOR 12 1.00 $36,504

3178 SHIELDS PALUKA ASSC HEAD COACH MEN'S TENNIS 12 1.00 $32,573

3181 SMALLWOOD SUNNY ASSC HEAD COACH WOMEN'S BB 12 1.00 $127,338

1738 SMITH TAYLOR ASSISTANT COACH SOFTBALL 12 1.00 $30,306

1715 SMITH TYLER JONATHON ASSOCIATE ATHLETIC TRAINER 12 1.00 $56,847

465


2015-2016 BUDGET

AUXILIARY ENTERPRISES

INTERCOLLEGIATE ATHLETICS


12

976A100001

1720 SOWER HEATHER DAWN ASSISTANT COACH WOMEN'S BB 12 1.00 $63,732

1726 SPOONER JAMES ASSOCIATE ATHLETIC TRAINER 12 1.00 $56,847

3167 SWANSON SARA STDT/ATH ENHANCEMENT PROG DIR 12 1.00 $46,364

1722 THOMAS JAMES HEAD COACH WOMEN'S SOCCER 12 0.66 $53,596 $81,224

3180 VACANT ASSISTANT COACH WRESTLING 11 1.00 $31,866

3179 VACANT ASSISTANT COACH WOMEN'S TENNIS 12 1.00 $28,330

1725 VOIGT BRANDON ASSISTANT ATHLETIC TRAINER 12 1.00 $40,269

1719 WALL CHARLES ASSISTANT COACH TRACK & FIELD 12 1.00 $45,365

3529 WHEELER MARK DIRECTOR COMPLIANCE 12 1.00 $47,320

1745 WILLIAMS ISAAC DIRECTOR MEN'S BB OPERATIONS 12 1.00 $43,410



BUDGET



CAPITAL $0


CAPITAL OUTLAY




466


2015-2016 BUDGET

PUBLIC SERVICESPECIAL PROGRAMSSBDC


8806

077A100002

EXEMPT ROSTER1337 COOPERRIDER PAUL BUSINESS INNOV/TECH CONSULT 12 0.19 $13,589 $71,594

1431 ELLIS KATHY DEPUTY DIRECTOR 12 0.14 $10,227 $71,968

3606 MILLER STEVEN ASSOCIATE BUSINESS CONSULTANT 12 0.39 $23,821 $61,360



BUDGET



CAPITAL $0


CAPITAL OUTLAY




467


2015-2016 BUDGET

PUBLIC SERVICESPECIAL PROGRAMSTECHHELP


8806

079A100095

ROSTER



BUDGET



CAPITAL $0


CAPITAL OUTLAY




468

APPROPRIATED OPERATING BUDGET...Graduate 0650 2,800 $85.00 238,000 In-Service 0650 300 $125.00...

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Transcript of APPROPRIATED OPERATING BUDGET...Graduate 0650 2,800 $85.00 238,000 In-Service 0650 300 $125.00...